J. O. HODGSON & SONS LTD. - 1999-04-08
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,783,571 GBP2024-04-30
2,776,957 GBP2023-04-30
Fixed Assets - Investments
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Fixed Assets
2,883,571 GBP2024-04-30
2,876,957 GBP2023-04-30
Total Inventories
1,988 GBP2024-04-30
1,988 GBP2023-04-30
Debtors
132,099 GBP2024-04-30
129,117 GBP2023-04-30
Cash at bank and in hand
77,770 GBP2024-04-30
101,997 GBP2023-04-30
Current Assets
211,857 GBP2024-04-30
233,102 GBP2023-04-30
Creditors
Current
269,542 GBP2024-04-30
245,309 GBP2023-04-30
Net Current Assets/Liabilities
-57,685 GBP2024-04-30
-12,207 GBP2023-04-30
Total Assets Less Current Liabilities
2,825,886 GBP2024-04-30
2,864,750 GBP2023-04-30
Net Assets/Liabilities
2,406,592 GBP2024-04-30
2,421,678 GBP2023-04-30
Equity
Called up share capital
1,000,000 GBP2024-04-30
1,000,000 GBP2023-04-30
Revaluation reserve
458,392 GBP2024-04-30
458,392 GBP2023-04-30
Capital redemption reserve
135,237 GBP2024-04-30
135,237 GBP2023-04-30
Retained earnings (accumulated losses)
812,963 GBP2024-04-30
828,049 GBP2023-04-30
Equity
2,406,592 GBP2024-04-30
2,421,678 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,758,724 GBP2024-04-30
2,745,548 GBP2023-04-30
Land and buildings, Short leasehold
30,067 GBP2024-04-30
30,067 GBP2023-04-30
Plant and equipment
55,206 GBP2024-04-30
55,206 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
29,701 GBP2024-04-30
29,500 GBP2023-04-30
Plant and equipment
53,967 GBP2024-04-30
53,554 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
201 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
413 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
2,758,724 GBP2024-04-30
2,745,548 GBP2023-04-30
Land and buildings, Short leasehold
366 GBP2024-04-30
567 GBP2023-04-30
Plant and equipment
1,239 GBP2024-04-30
1,652 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
65,734 GBP2024-04-30
65,734 GBP2023-04-30
Motor vehicles
18,273 GBP2024-04-30
18,273 GBP2023-04-30
Computers
77,467 GBP2024-04-30
77,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,005,471 GBP2024-04-30
2,992,295 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
57,372 GBP2024-04-30
56,384 GBP2023-04-30
Motor vehicles
14,793 GBP2024-04-30
13,633 GBP2023-04-30
Computers
66,067 GBP2024-04-30
62,267 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
221,900 GBP2024-04-30
215,338 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
988 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,160 GBP2023-05-01 ~ 2024-04-30
Computers
3,800 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,562 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,362 GBP2024-04-30
9,350 GBP2023-04-30
Motor vehicles
3,480 GBP2024-04-30
4,640 GBP2023-04-30
Computers
11,400 GBP2024-04-30
15,200 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
100,000 GBP2023-04-30
Other Investments Other Than Loans
100,000 GBP2024-04-30
100,000 GBP2023-04-30
Finished Goods
1,988 GBP2024-04-30
1,988 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,139 GBP2024-04-30
24,645 GBP2023-04-30
Other Debtors
Current
49,148 GBP2024-04-30
77,994 GBP2023-04-30
Prepayments
Current
19,542 GBP2024-04-30
15,518 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
132,099 GBP2024-04-30
129,117 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
21,297 GBP2024-04-30
21,981 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,342 GBP2024-04-30
9,793 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,695 GBP2024-04-30
1,598 GBP2023-04-30
Other Creditors
Current
20,495 GBP2024-04-30
41,590 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,550 GBP2024-04-30
2,550 GBP2023-04-30
Accrued Liabilities
Current
38,586 GBP2024-04-30
31,026 GBP2023-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
21,500 GBP2024-04-30
22,500 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,153 GBP2024-04-30
1,769 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,577 GBP2024-04-30
32,193 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
15,514 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
15,514 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,600 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
-30,600 GBP2023-05-01 ~ 2024-04-30