A. HILL & SON LIMITED - 2002-03-22
Property, Plant & Equipment
311,952 GBP2024-03-31
161,182 GBP2023-03-31
Total Inventories
58,400 GBP2024-03-31
77,500 GBP2023-03-31
Debtors
50,490 GBP2024-03-31
154,626 GBP2023-03-31
Cash at bank and in hand
463,308 GBP2024-03-31
590,407 GBP2023-03-31
Current Assets
572,198 GBP2024-03-31
822,533 GBP2023-03-31
Creditors
Current
116,128 GBP2024-03-31
220,400 GBP2023-03-31
Net Current Assets/Liabilities
456,070 GBP2024-03-31
602,133 GBP2023-03-31
Total Assets Less Current Liabilities
768,022 GBP2024-03-31
763,315 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
767,822 GBP2024-03-31
763,115 GBP2023-03-31
Equity
768,022 GBP2024-03-31
763,315 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
192,703 GBP2024-03-31
21,805 GBP2023-03-31
Plant and equipment
214,234 GBP2024-03-31
214,234 GBP2023-03-31
Furniture and fittings
33,232 GBP2024-03-31
33,232 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,980 GBP2024-03-31
132,759 GBP2023-03-31
Furniture and fittings
29,724 GBP2024-03-31
29,100 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,221 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
624 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
192,703 GBP2024-03-31
21,805 GBP2023-03-31
Plant and equipment
69,254 GBP2024-03-31
81,475 GBP2023-03-31
Furniture and fittings
3,508 GBP2024-03-31
4,132 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
77,380 GBP2024-03-31
77,380 GBP2023-03-31
Computers
39,250 GBP2024-03-31
31,550 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
556,799 GBP2024-03-31
378,201 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
43,983 GBP2024-03-31
32,850 GBP2023-03-31
Computers
26,160 GBP2024-03-31
22,310 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,847 GBP2024-03-31
217,019 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,133 GBP2023-04-01 ~ 2024-03-31
Computers
3,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,828 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
33,397 GBP2024-03-31
44,530 GBP2023-03-31
Computers
13,090 GBP2024-03-31
9,240 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
50,357 GBP2024-03-31
148,730 GBP2023-03-31
Other Debtors
Current
5,775 GBP2023-03-31
Prepayments
Current
133 GBP2024-03-31
121 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
50,490 GBP2024-03-31
Current, Amounts falling due within one year
154,626 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,664 GBP2024-03-31
157,725 GBP2023-03-31
Corporation Tax Payable
Current
1,247 GBP2024-03-31
10,571 GBP2023-03-31
Other Taxation & Social Security Payable
Current
11,986 GBP2024-03-31
18,703 GBP2023-03-31
Accrued Liabilities
Current
3,850 GBP2024-03-31
3,660 GBP2023-03-31