HARDWOOD DISPLAYS LTD. - 2002-05-23
Property, Plant & Equipment
259,713 GBP2024-05-31
282,997 GBP2023-05-31
Total Inventories
16,714 GBP2024-05-31
32,863 GBP2023-05-31
Debtors
395,435 GBP2024-05-31
377,555 GBP2023-05-31
Cash at bank and in hand
50,596 GBP2024-05-31
139,758 GBP2023-05-31
Current Assets
462,745 GBP2024-05-31
550,176 GBP2023-05-31
Creditors
Current
260,894 GBP2024-05-31
376,263 GBP2023-05-31
Net Current Assets/Liabilities
201,851 GBP2024-05-31
173,913 GBP2023-05-31
Total Assets Less Current Liabilities
461,564 GBP2024-05-31
456,910 GBP2023-05-31
Creditors
Non-current
-31,010 GBP2024-05-31
-64,838 GBP2023-05-31
Net Assets/Liabilities
392,057 GBP2024-05-31
348,604 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
391,957 GBP2024-05-31
348,504 GBP2023-05-31
Equity
392,057 GBP2024-05-31
348,604 GBP2023-05-31
Average Number of Employees
202023-06-01 ~ 2024-05-31
232022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
144,798 GBP2024-05-31
144,526 GBP2023-05-31
Plant and equipment
520,908 GBP2024-05-31
511,252 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
665,706 GBP2024-05-31
655,778 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,419 GBP2024-05-31
13,172 GBP2023-05-31
Plant and equipment
385,574 GBP2024-05-31
359,609 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405,993 GBP2024-05-31
372,781 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,247 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
25,965 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,212 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
124,379 GBP2024-05-31
131,354 GBP2023-05-31
Plant and equipment
135,334 GBP2024-05-31
151,643 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,845 GBP2024-05-31
Current, Amounts falling due within one year
35,198 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
386,923 GBP2024-05-31
341,475 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
2,667 GBP2024-05-31
Current, Amounts falling due within one year
882 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
395,435 GBP2024-05-31
Current, Amounts falling due within one year
377,555 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
33,829 GBP2024-05-31
33,829 GBP2023-05-31
Trade Creditors/Trade Payables
Current
29,688 GBP2024-05-31
66,808 GBP2023-05-31
Amounts owed to group undertakings
Current
50,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
51,298 GBP2024-05-31
80,183 GBP2023-05-31
Other Creditors
Current
146,079 GBP2024-05-31
145,443 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
31,010 GBP2024-05-31
64,838 GBP2023-05-31