H.Q. FOODS LIMITED - 2017-10-16
H.Q. PRIME MEAT PRODUCTS LIMITED - 1997-03-04
Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
30,339 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,338 GBP2023-12-31
Intangible Assets
Net goodwill
1 GBP2023-12-31
1 GBP2022-12-31
Other Investments Other Than Loans
Non-current
1,622 GBP2023-12-31
1,622 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
58,248 GBP2023-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
850,114 GBP2023-12-31
852,380 GBP2022-12-31
Fixed Assets - Investments
1,622 GBP2023-12-31
1,622 GBP2022-12-31
Fixed Assets
851,737 GBP2023-12-31
854,003 GBP2022-12-31
Debtors
39,043 GBP2023-12-31
41,559 GBP2022-12-31
Cash at bank and in hand
68,627 GBP2023-12-31
44,951 GBP2022-12-31
Current Assets
107,670 GBP2023-12-31
86,510 GBP2022-12-31
Creditors
Amounts falling due within one year
55,383 GBP2023-12-31
40,213 GBP2022-12-31
Net Current Assets/Liabilities
52,287 GBP2023-12-31
46,297 GBP2022-12-31
Total Assets Less Current Liabilities
904,024 GBP2023-12-31
900,300 GBP2022-12-31
Creditors
Amounts falling due after one year
226,804 GBP2023-12-31
246,253 GBP2022-12-31
Net Assets/Liabilities
618,972 GBP2023-12-31
595,799 GBP2022-12-31
Equity
Called up share capital
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Retained earnings (accumulated losses)
598,972 GBP2023-12-31
575,799 GBP2022-12-31
Equity
618,972 GBP2023-12-31
595,799 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,770 GBP2023-01-01 ~ 2023-12-31
6,484 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
28,943 GBP2023-01-01 ~ 2023-12-31
34,589 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
5,768 GBP2023-01-01 ~ 2023-12-31
6,572 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
30,339 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,338 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
847,815 GBP2023-12-31
Furniture and fittings
228,966 GBP2023-12-31
Motor vehicles
55,451 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,140,875 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
226,674 GBP2023-12-31
224,408 GBP2022-12-31
Motor vehicles
55,445 GBP2023-12-31
55,445 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,761 GBP2023-12-31
288,495 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,266 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
847,815 GBP2023-12-31
847,815 GBP2022-12-31
Furniture and fittings
2,292 GBP2023-12-31
4,558 GBP2022-12-31
Motor vehicles
6 GBP2023-12-31
6 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
1,622 GBP2023-12-31
Non-current
1,622 GBP2023-12-31
1,622 GBP2022-12-31
Other Debtors
39,043 GBP2023-12-31
41,559 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,291 GBP2023-12-31
1,333 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
14,926 GBP2023-12-31
9,155 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,800 GBP2023-12-31
3,074 GBP2022-12-31
Other Creditors
Amounts falling due within one year
-861 GBP2023-12-31
-3,576 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
226,804 GBP2023-12-31
246,253 GBP2022-12-31
Deferred Tax Liabilities
58,248 GBP2023-12-31
58,248 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20,000 shares2023-12-31
20,000 shares2022-12-31