P.H. HIGTON (PLANT HIRE) LIMITED - 1998-11-20
P. H. HIGTON LIMITED - 2000-04-14
Property, Plant & Equipment
274,211 GBP2024-03-30
277,689 GBP2023-03-30
Fixed Assets
274,211 GBP2024-03-30
277,689 GBP2023-03-30
Total Inventories
65,628 GBP2024-03-30
55,000 GBP2023-03-30
Debtors
112,612 GBP2024-03-30
103,831 GBP2023-03-30
Current assets - Investments
100,200 GBP2024-03-30
100,200 GBP2023-03-30
Cash at bank and in hand
95 GBP2024-03-30
58 GBP2023-03-30
Current Assets
278,535 GBP2024-03-30
259,089 GBP2023-03-30
Net Current Assets/Liabilities
254,520 GBP2024-03-30
145,481 GBP2023-03-30
Total Assets Less Current Liabilities
528,731 GBP2024-03-30
423,170 GBP2023-03-30
Net Assets/Liabilities
-38,414 GBP2024-03-30
-49,252 GBP2023-03-30
Equity
Called up share capital
1,000 GBP2024-03-30
1,000 GBP2023-03-30
Retained earnings (accumulated losses)
-67,335 GBP2024-03-30
-78,173 GBP2023-03-30
Equity
-38,414 GBP2024-03-30
-49,252 GBP2023-03-30
Average Number of Employees
12023-03-31 ~ 2024-03-30
12022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
296,660 GBP2024-03-30
296,660 GBP2023-03-30
Plant and equipment
228,417 GBP2024-03-30
216,051 GBP2023-03-30
Vehicles
11,652 GBP2024-03-30
11,652 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
536,729 GBP2024-03-30
524,363 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,016 GBP2024-03-30
54,083 GBP2023-03-30
Plant and equipment
190,850 GBP2024-03-30
180,939 GBP2023-03-30
Vehicles
11,652 GBP2024-03-30
11,652 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,518 GBP2024-03-30
246,674 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,933 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
9,911 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,844 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
236,644 GBP2024-03-30
242,577 GBP2023-03-30
Plant and equipment
37,567 GBP2024-03-30
35,112 GBP2023-03-30
Trade Debtors/Trade Receivables
7,225 GBP2024-03-30
843 GBP2023-03-30
Amounts owed by group undertakings and participating interests
90,471 GBP2024-03-30
87,460 GBP2023-03-30
Other Debtors
14,916 GBP2024-03-30
15,528 GBP2023-03-30
Bank Overdrafts
Amounts falling due within one year
8,133 GBP2024-03-30
3,933 GBP2023-03-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,807 GBP2024-03-30
33,250 GBP2023-03-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
74,350 GBP2023-03-30
Other Creditors
Amounts falling due within one year
2,075 GBP2024-03-30
2,075 GBP2023-03-30
Bank Borrowings
Amounts falling due after one year
436,605 GBP2024-03-30
37,747 GBP2023-03-30
Equity
Revaluation reserve
27,921 GBP2024-03-30
27,921 GBP2023-03-30
27,921 GBP2022-03-30