TOP COMP HAMPSHIRE LTD. - 2005-03-30
Property, Plant & Equipment
742 GBP2024-03-31
874 GBP2023-03-31
Total Inventories
30,571 GBP2024-03-31
Debtors
30,803 GBP2024-03-31
22,180 GBP2023-03-31
Cash at bank and in hand
56 GBP2024-03-31
8,543 GBP2023-03-31
Current Assets
61,430 GBP2024-03-31
30,723 GBP2023-03-31
Creditors
Current
44,066 GBP2024-03-31
22,369 GBP2023-03-31
Net Current Assets/Liabilities
17,364 GBP2024-03-31
8,354 GBP2023-03-31
Total Assets Less Current Liabilities
18,106 GBP2024-03-31
9,228 GBP2023-03-31
Creditors
Non-current
5,867 GBP2024-03-31
9,067 GBP2023-03-31
Net Assets/Liabilities
12,239 GBP2024-03-31
161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
12,139 GBP2024-03-31
61 GBP2023-03-31
Equity
12,239 GBP2024-03-31
161 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,258 GBP2024-03-31
1,258 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,375 GBP2024-03-31
1,258 GBP2023-03-31
Furniture and fittings
117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2024-03-31
384 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
633 GBP2024-03-31
384 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
219 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
30 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
30 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
655 GBP2024-03-31
874 GBP2023-03-31
Furniture and fittings
87 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,820 GBP2024-03-31
6,673 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
17,983 GBP2024-03-31
15,507 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
30,803 GBP2024-03-31
22,180 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
3,200 GBP2024-03-31
3,200 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,884 GBP2024-03-31
1,192 GBP2023-03-31
Other Taxation & Social Security Payable
Current
20,662 GBP2024-03-31
8,351 GBP2023-03-31
Other Creditors
Current
16,320 GBP2024-03-31
9,626 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
5,867 GBP2024-03-31
9,067 GBP2023-03-31