G.L. HAYWARD LTD - 2004-01-22
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
33,080 GBP2024-07-31
35,952 GBP2023-07-31
Investment Property
295,000 GBP2024-07-31
295,000 GBP2023-07-31
Fixed Assets
328,080 GBP2024-07-31
330,952 GBP2023-07-31
Total Inventories
1,300 GBP2024-07-31
600 GBP2023-07-31
Debtors
Current
1,234 GBP2024-07-31
6,660 GBP2023-07-31
Cash at bank and in hand
22,674 GBP2024-07-31
38,045 GBP2023-07-31
Current Assets
25,208 GBP2024-07-31
45,305 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-370,973 GBP2024-07-31
-395,916 GBP2023-07-31
Net Current Assets/Liabilities
-345,765 GBP2024-07-31
-350,611 GBP2023-07-31
Total Assets Less Current Liabilities
-17,685 GBP2024-07-31
-19,659 GBP2023-07-31
Net Assets/Liabilities
-22,986 GBP2024-07-31
-30,333 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-42,009 GBP2024-07-31
-49,356 GBP2023-07-31
Equity
-22,986 GBP2024-07-31
-30,333 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,483 GBP2024-07-31
16,517 GBP2023-07-31
Motor vehicles
49,478 GBP2024-07-31
49,478 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
68,961 GBP2024-07-31
65,995 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
13,388 GBP2023-07-31
Motor vehicles
16,655 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
30,043 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
914 GBP2023-08-01 ~ 2024-07-31
Motor vehicles, Owned/Freehold
4,924 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
5,838 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,302 GBP2024-07-31
Motor vehicles
21,579 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,881 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
5,181 GBP2024-07-31
3,130 GBP2023-07-31
Motor vehicles
27,899 GBP2024-07-31
32,822 GBP2023-07-31
Prepayments/Accrued Income
Current
1,234 GBP2024-07-31
6,660 GBP2023-07-31
Corporation Tax Payable
Current
1,181 GBP2024-07-31
6,454 GBP2023-07-31
Taxation/Social Security Payable
Current
3,884 GBP2024-07-31
5,842 GBP2023-07-31
Other Creditors
Current
364,620 GBP2024-07-31
382,435 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
1,288 GBP2024-07-31
1,185 GBP2023-07-31
Creditors
Current
370,973 GBP2024-07-31
395,916 GBP2023-07-31
Net Deferred Tax Liability/Asset
-5,301 GBP2024-07-31
-10,674 GBP2023-07-31
-4,202 GBP2022-08-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,373 GBP2023-08-01 ~ 2024-07-31
-6,472 GBP2022-08-01 ~ 2023-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,301 GBP2024-07-31
-6,237 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31