J & M HOUGH LTD. - 2001-11-22
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Property, Plant & Equipment
13,607 GBP2024-09-30
23,776 GBP2023-09-30
Debtors
130,314 GBP2024-09-30
151,150 GBP2023-09-30
Cash at bank and in hand
590,625 GBP2024-09-30
428,063 GBP2023-09-30
Current Assets
1,241,446 GBP2024-09-30
1,105,840 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-380,827 GBP2024-09-30
Net Current Assets/Liabilities
860,619 GBP2024-09-30
800,870 GBP2023-09-30
Total Assets Less Current Liabilities
874,226 GBP2024-09-30
824,646 GBP2023-09-30
Net Assets/Liabilities
870,824 GBP2024-09-30
818,701 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Retained earnings (accumulated losses)
869,824 GBP2024-09-30
817,701 GBP2023-09-30
Equity
870,824 GBP2024-09-30
818,701 GBP2023-09-30
Average Number of Employees
102023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
13,594 GBP2023-09-30
Other
95,024 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
108,618 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,594 GBP2024-09-30
13,594 GBP2023-09-30
Other
81,417 GBP2024-09-30
71,248 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,011 GBP2024-09-30
84,842 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
10,169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-09-30
0 GBP2023-09-30
Other
13,607 GBP2024-09-30
23,776 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
124,847 GBP2024-09-30
118,887 GBP2023-09-30
Other Debtors
Amounts falling due within one year
5,467 GBP2024-09-30
32,263 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
130,314 GBP2024-09-30
Amounts falling due within one year, Current
151,150 GBP2023-09-30
Trade Creditors/Trade Payables
Current
210,303 GBP2024-09-30
178,972 GBP2023-09-30
Other Taxation & Social Security Payable
Current
87,486 GBP2024-09-30
82,410 GBP2023-09-30
Other Creditors
Current
83,038 GBP2024-09-30
43,588 GBP2023-09-30
Creditors
Current
380,827 GBP2024-09-30
304,970 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,180 GBP2024-09-30