HODGEHILL LIMITED
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
434,465 GBP2023-12-31
297,873 GBP2022-12-31
Fixed Assets
434,465 GBP2023-12-31
297,873 GBP2022-12-31
Total Inventories
108,210 GBP2023-12-31
116,779 GBP2022-12-31
Debtors
6,624 GBP2023-12-31
13,383 GBP2022-12-31
Cash at bank and in hand
102,155 GBP2023-12-31
375,884 GBP2022-12-31
Current Assets
216,989 GBP2023-12-31
506,046 GBP2022-12-31
Net Current Assets/Liabilities
25,996 GBP2023-12-31
255,673 GBP2022-12-31
Total Assets Less Current Liabilities
460,461 GBP2023-12-31
553,546 GBP2022-12-31
Net Assets/Liabilities
438,844 GBP2023-12-31
526,557 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
438,843 GBP2023-12-31
526,556 GBP2022-12-31
Equity
438,844 GBP2023-12-31
526,557 GBP2022-12-31
Average Number of Employees
522023-01-01 ~ 2023-12-31
512022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
949,715 GBP2023-12-31
724,078 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
515,250 GBP2023-12-31
426,205 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
89,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
434,465 GBP2023-12-31
297,873 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,037 GBP2023-12-31
2,651 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
3,587 GBP2023-12-31
10,732 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,624 GBP2023-12-31
13,383 GBP2022-12-31
Trade Creditors/Trade Payables
Current
109,282 GBP2023-12-31
138,791 GBP2022-12-31
Other Taxation & Social Security Payable
Current
29,280 GBP2023-12-31
80,741 GBP2022-12-31
Other Creditors
Current
52,431 GBP2023-12-31
30,841 GBP2022-12-31