M.J. HAWKRIDGE & CO. (ENGINEERING) LIMITED - 1999-04-28
Average Number of Employees
32022-05-01 ~ 2023-07-31
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment
3,709 GBP2022-04-30
Fixed Assets
3,709 GBP2022-04-30
Total Inventories
8,500 GBP2022-04-30
Debtors
7,555 GBP2023-07-31
36,230 GBP2022-04-30
Cash at bank and in hand
11,519 GBP2023-07-31
27 GBP2022-04-30
Current Assets
19,074 GBP2023-07-31
44,757 GBP2022-04-30
Net Current Assets/Liabilities
10,503 GBP2023-07-31
31,239 GBP2022-04-30
Total Assets Less Current Liabilities
10,503 GBP2023-07-31
34,948 GBP2022-04-30
Creditors
Amounts falling due after one year
-24,572 GBP2022-04-30
Net Assets/Liabilities
10,503 GBP2023-07-31
10,376 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-07-31
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
503 GBP2023-07-31
376 GBP2022-04-30
Equity
10,503 GBP2023-07-31
10,376 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-05-01 ~ 2023-07-31
Motor vehicles
25.002022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
478 GBP2022-04-30
Motor vehicles
18,617 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
19,095 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-478 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
-18,617 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-19,095 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172 GBP2022-04-30
Motor vehicles
15,214 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,386 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-172 GBP2022-05-01 ~ 2023-07-31
Motor vehicles
-15,214 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,386 GBP2022-05-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
306 GBP2022-04-30
Motor vehicles
3,403 GBP2022-04-30
Trade Debtors/Trade Receivables
26,538 GBP2022-04-30
Other Debtors
7,555 GBP2023-07-31
9,692 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
743 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,237 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,171 GBP2023-07-31
7,138 GBP2022-04-30
Other Creditors
Amounts falling due within one year
400 GBP2023-07-31
400 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,572 GBP2022-04-30