M.C. HERSEY LIMITED - 1997-05-29
Property, Plant & Equipment
237,208 GBP2024-03-31
258,795 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
237,308 GBP2024-03-31
258,895 GBP2023-03-31
Debtors
82,264 GBP2024-03-31
75,097 GBP2023-03-31
Cash at bank and in hand
668,224 GBP2024-03-31
590,222 GBP2023-03-31
Current Assets
1,023,734 GBP2024-03-31
922,441 GBP2023-03-31
Net Current Assets/Liabilities
813,520 GBP2024-03-31
742,226 GBP2023-03-31
Total Assets Less Current Liabilities
1,050,828 GBP2024-03-31
1,001,121 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
1,050,628 GBP2024-03-31
1,000,921 GBP2023-03-31
Equity
1,050,828 GBP2024-03-31
1,001,121 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
312,940 GBP2023-03-31
Other
97,195 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
412,793 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
93,553 GBP2024-03-31
77,906 GBP2023-03-31
Other
80,124 GBP2024-03-31
74,434 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,585 GBP2024-03-31
153,998 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,647 GBP2023-04-01 ~ 2024-03-31
Other
5,690 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
219,387 GBP2024-03-31
235,034 GBP2023-03-31
Other
17,071 GBP2024-03-31
22,761 GBP2023-03-31
Investments in group undertakings and participating interests
100 GBP2024-03-31
100 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
51,920 GBP2024-03-31
41,329 GBP2023-03-31
Other Debtors
Amounts falling due within one year
30,344 GBP2024-03-31
33,768 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
82,264 GBP2024-03-31
75,097 GBP2023-03-31
Trade Creditors/Trade Payables
Current
54,252 GBP2024-03-31
56,716 GBP2023-03-31
Other Creditors
Current
14,947 GBP2024-03-31
26,989 GBP2023-03-31
Creditors
Current
210,214 GBP2024-03-31
180,215 GBP2023-03-31