R. HARRIS & SON (BUILDERS) LIMITED - 1998-05-28
Property, Plant & Equipment
31,520 GBP2024-08-31
16,589 GBP2023-08-31
Debtors
Current
486,102 GBP2024-08-31
352,649 GBP2023-08-31
Cash at bank and in hand
142,131 GBP2024-08-31
424,210 GBP2023-08-31
Net Assets/Liabilities
413,034 GBP2024-08-31
345,828 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
413,032 GBP2024-08-31
345,826 GBP2023-08-31
Equity
413,034 GBP2024-08-31
345,828 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-09-01 ~ 2024-08-31
Office equipment
252023-09-01 ~ 2024-08-31
Computers
252023-09-01 ~ 2024-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,238 GBP2024-08-31
0 GBP2023-08-31
Vehicles
40,781 GBP2024-08-31
23,270 GBP2023-08-31
Office equipment
5,059 GBP2024-08-31
5,059 GBP2023-08-31
Computers
8,752 GBP2024-08-31
5,172 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
57,830 GBP2024-08-31
33,501 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
712 GBP2024-08-31
0 GBP2023-08-31
Vehicles
18,488 GBP2024-08-31
11,544 GBP2023-08-31
Office equipment
3,953 GBP2024-08-31
3,584 GBP2023-08-31
Computers
3,157 GBP2024-08-31
1,784 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,310 GBP2024-08-31
16,912 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
712 GBP2023-09-01 ~ 2024-08-31
Vehicles
6,944 GBP2023-09-01 ~ 2024-08-31
Office equipment
369 GBP2023-09-01 ~ 2024-08-31
Computers
1,373 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,398 GBP2023-09-01 ~ 2024-08-31
Trade Debtors/Trade Receivables
Current
24,569 GBP2024-08-31
26,680 GBP2023-08-31
Other Debtors
Current
67,133 GBP2024-08-31
5,514 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,108 GBP2024-08-31
10,442 GBP2023-08-31
Trade Creditors/Trade Payables
Current
58,679 GBP2024-08-31
34,387 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
3,000 GBP2024-08-31
4,500 GBP2023-08-31
Other Creditors
Current
121,839 GBP2024-08-31
236,170 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
14,036 GBP2024-08-31
23,715 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
3,000 GBP2023-08-31
Other Creditors
Non-current
0 GBP2024-08-31
30,000 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-09-01 ~ 2024-08-31
2 GBP2022-09-01 ~ 2023-08-31