H.R.H. NURSERIES LTD - 2022-04-06
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
255,451 GBP2020-03-31
220,881 GBP2019-03-31
Fixed Assets - Investments
132,778 GBP2020-03-31
132,778 GBP2019-03-31
Fixed Assets
388,229 GBP2020-03-31
353,659 GBP2019-03-31
Debtors
56,456 GBP2020-03-31
426,375 GBP2019-03-31
Cash at bank and in hand
1,102,124 GBP2020-03-31
976,065 GBP2019-03-31
Current Assets
1,158,580 GBP2020-03-31
1,402,440 GBP2019-03-31
Net Current Assets/Liabilities
1,046,192 GBP2020-03-31
1,288,410 GBP2019-03-31
Total Assets Less Current Liabilities
1,434,421 GBP2020-03-31
1,642,069 GBP2019-03-31
Net Assets/Liabilities
1,434,421 GBP2020-03-31
1,642,069 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
1,434,419 GBP2020-03-31
1,642,067 GBP2019-03-31
Average Number of Employees
932019-04-01 ~ 2020-03-31
932018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
164,509 GBP2020-03-31
164,509 GBP2019-03-31
Plant and equipment
133,309 GBP2020-03-31
133,309 GBP2019-03-31
Motor vehicles
74,415 GBP2020-03-31
51,090 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
372,233 GBP2020-03-31
348,908 GBP2019-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-51,090 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-51,090 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104,379 GBP2020-03-31
97,143 GBP2019-03-31
Motor vehicles
12,403 GBP2020-03-31
30,884 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,782 GBP2020-03-31
128,027 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,236 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
12,403 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,639 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-30,884 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,884 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
164,509 GBP2020-03-31
164,509 GBP2019-03-31
Plant and equipment
28,930 GBP2020-03-31
36,166 GBP2019-03-31
Motor vehicles
62,012 GBP2020-03-31
20,206 GBP2019-03-31
Prepayments/Accrued Income
Current
52,717 GBP2020-03-31
27,336 GBP2019-03-31
Amounts owed by directors
Current
3,739 GBP2020-03-31
399,039 GBP2019-03-31
Trade Creditors/Trade Payables
Current
8,640 GBP2020-03-31
12,367 GBP2019-03-31
Corporation Tax Payable
Current
83,723 GBP2020-03-31
83,748 GBP2019-03-31
Other Taxation & Social Security Payable
Current
19,454 GBP2020-03-31
15,345 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
571 GBP2020-03-31
2,570 GBP2019-03-31