SMITH BROS. (HOLLINDALE ) LIMITED - 1999-12-20
Par Value of Share
Class 1 ordinary share
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment
46,298 GBP2024-06-30
59,770 GBP2023-06-30
Debtors
85,456 GBP2024-06-30
57,456 GBP2023-06-30
Cash at bank and in hand
46,191 GBP2024-06-30
74,702 GBP2023-06-30
Current Assets
131,647 GBP2024-06-30
132,158 GBP2023-06-30
Creditors
Current
96,459 GBP2024-06-30
106,380 GBP2023-06-30
Net Current Assets/Liabilities
35,188 GBP2024-06-30
25,778 GBP2023-06-30
Total Assets Less Current Liabilities
81,486 GBP2024-06-30
85,548 GBP2023-06-30
Creditors
Non-current
-47,527 GBP2024-06-30
-58,852 GBP2023-06-30
Net Assets/Liabilities
23,639 GBP2024-06-30
16,293 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
23,539 GBP2024-06-30
16,193 GBP2023-06-30
Equity
23,639 GBP2024-06-30
16,293 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,020 GBP2024-06-30
5,020 GBP2023-06-30
Furniture and fittings
2,585 GBP2024-06-30
2,219 GBP2023-06-30
Motor vehicles
95,913 GBP2024-06-30
95,913 GBP2023-06-30
Computers
1,076 GBP2024-06-30
1,076 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
104,594 GBP2024-06-30
104,228 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,934 GBP2024-06-30
1,654 GBP2023-06-30
Motor vehicles
55,450 GBP2024-06-30
41,962 GBP2023-06-30
Computers
912 GBP2024-06-30
842 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,296 GBP2024-06-30
44,458 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,488 GBP2023-07-01 ~ 2024-06-30
Computers
70 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,838 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Short leasehold
5,020 GBP2024-06-30
5,020 GBP2023-06-30
Furniture and fittings
651 GBP2024-06-30
565 GBP2023-06-30
Motor vehicles
40,463 GBP2024-06-30
53,951 GBP2023-06-30
Computers
164 GBP2024-06-30
234 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
11,990 GBP2024-06-30
27,422 GBP2023-06-30
Other Debtors
Current
23,717 GBP2024-06-30
8,661 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
85,456 GBP2024-06-30
57,456 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
11,326 GBP2024-06-30
10,252 GBP2023-06-30
Trade Creditors/Trade Payables
Current
49,335 GBP2024-06-30
50,610 GBP2023-06-30
Corporation Tax Payable
Current
12,722 GBP2024-06-30
7,724 GBP2023-06-30
Other Taxation & Social Security Payable
Current
23 GBP2024-06-30
23 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
1,295 GBP2024-06-30
1,250 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
47,527 GBP2024-06-30
58,852 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-06-30