H. WILLIAMS HAULAGE LIMITED - 2001-05-08
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
168,152 GBP2024-03-31
155,710 GBP2023-03-31
Fixed Assets
168,152 GBP2024-03-31
155,710 GBP2023-03-31
Total Inventories
453,409 GBP2024-03-31
417,359 GBP2023-03-31
Debtors
205,755 GBP2024-03-31
247,185 GBP2023-03-31
Cash at bank and in hand
43,185 GBP2024-03-31
333,929 GBP2023-03-31
Current Assets
702,349 GBP2024-03-31
998,473 GBP2023-03-31
Creditors
Current
265,850 GBP2024-03-31
586,808 GBP2023-03-31
Net Current Assets/Liabilities
436,499 GBP2024-03-31
411,665 GBP2023-03-31
Total Assets Less Current Liabilities
604,651 GBP2024-03-31
567,375 GBP2023-03-31
Net Assets/Liabilities
562,613 GBP2024-03-31
528,447 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
562,610 GBP2024-03-31
528,444 GBP2023-03-31
Equity
562,613 GBP2024-03-31
528,447 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,517 GBP2024-03-31
15,517 GBP2023-03-31
Motor vehicles
220,898 GBP2024-03-31
201,835 GBP2023-03-31
Computers
6,326 GBP2024-03-31
6,326 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
242,741 GBP2024-03-31
223,678 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-28,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-28,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,813 GBP2024-03-31
14,515 GBP2023-03-31
Motor vehicles
54,195 GBP2024-03-31
48,245 GBP2023-03-31
Computers
5,581 GBP2024-03-31
5,208 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,589 GBP2024-03-31
67,968 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
22,090 GBP2023-04-01 ~ 2024-03-31
Computers
373 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,761 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
704 GBP2024-03-31
1,002 GBP2023-03-31
Motor vehicles
166,703 GBP2024-03-31
153,590 GBP2023-03-31
Computers
745 GBP2024-03-31
1,118 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
126,219 GBP2024-03-31
Amounts falling due within one year, Current
92,587 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
16,416 GBP2024-03-31
Amounts falling due within one year, Current
91,478 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
205,755 GBP2024-03-31
Amounts falling due within one year, Current
247,185 GBP2023-03-31
Trade Creditors/Trade Payables
Current
41,925 GBP2024-03-31
355,982 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,000 GBP2024-03-31
26,670 GBP2023-03-31
Other Creditors
Current
56,217 GBP2024-03-31
58,015 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-03-31