MESSRS. HUGHES LIMITED - 2010-11-17
Intangible Assets
325 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment
351,206 GBP2025-03-31
331,854 GBP2024-03-31
Fixed Assets
351,531 GBP2025-03-31
332,179 GBP2024-03-31
Total Inventories
137,700 GBP2025-03-31
128,675 GBP2024-03-31
Debtors
51,995 GBP2025-03-31
25,831 GBP2024-03-31
Current assets - Investments
386,365 GBP2025-03-31
377,570 GBP2024-03-31
Cash at bank and in hand
302,156 GBP2025-03-31
248,361 GBP2024-03-31
Current Assets
878,216 GBP2025-03-31
780,437 GBP2024-03-31
Creditors
Current
76,928 GBP2025-03-31
82,834 GBP2024-03-31
Net Current Assets/Liabilities
801,288 GBP2025-03-31
697,603 GBP2024-03-31
Total Assets Less Current Liabilities
1,152,819 GBP2025-03-31
1,029,782 GBP2024-03-31
Net Assets/Liabilities
1,107,275 GBP2025-03-31
984,238 GBP2024-03-31
Equity
Called up share capital
301 GBP2025-03-31
301 GBP2024-03-31
Retained earnings (accumulated losses)
1,106,974 GBP2025-03-31
983,937 GBP2024-03-31
Equity
1,107,275 GBP2025-03-31
984,238 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
325 GBP2024-03-31
Intangible Assets
Other than goodwill
325 GBP2025-03-31
325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
803,314 GBP2025-03-31
735,586 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
452,108 GBP2025-03-31
403,732 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
60,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-12,508 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
351,206 GBP2025-03-31
331,854 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,617 GBP2025-03-31
25,281 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,378 GBP2025-03-31
550 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
51,995 GBP2025-03-31
25,831 GBP2024-03-31
Trade Creditors/Trade Payables
Current
23,995 GBP2025-03-31
34,229 GBP2024-03-31
Other Taxation & Social Security Payable
Current
34,160 GBP2025-03-31
34,590 GBP2024-03-31
Other Creditors
Current
18,773 GBP2025-03-31
14,015 GBP2024-03-31