A.N. HOBSON ELECTRICAL ENGINEERS & CONTRACTORS LTD - 2010-04-26
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,475 GBP2018-07-31
12,316 GBP2017-07-31
Fixed Assets
18,475 GBP2018-07-31
12,316 GBP2017-07-31
Total Inventories
93,650 GBP2018-07-31
9,850 GBP2017-07-31
Debtors
181,366 GBP2018-07-31
137,342 GBP2017-07-31
Cash at bank and in hand
1,347 GBP2018-07-31
13,039 GBP2017-07-31
Current Assets
276,363 GBP2018-07-31
160,231 GBP2017-07-31
Creditors
Amounts falling due within one year
-279,021 GBP2018-07-31
279,021 GBP2018-07-31
-159,078 GBP2017-07-31
Net Current Assets/Liabilities
-2,658 GBP2018-07-31
1,153 GBP2017-07-31
Total Assets Less Current Liabilities
15,817 GBP2018-07-31
13,469 GBP2017-07-31
Creditors
Amounts falling due after one year
-5,750 GBP2018-07-31
-5,750 GBP2017-07-31
Net Assets/Liabilities
6,742 GBP2018-07-31
5,379 GBP2017-07-31
Equity
Called up share capital
1 GBP2018-07-31
1 GBP2017-07-31
Retained earnings (accumulated losses)
6,741 GBP2018-07-31
5,378 GBP2017-07-31
Equity
6,742 GBP2018-07-31
5,379 GBP2017-07-31
Average Number of Employees
102017-08-01 ~ 2018-07-31
102016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,264 GBP2018-07-31
15,795 GBP2017-07-31
Computers
646 GBP2018-07-31
646 GBP2017-07-31
Property, Plant & Equipment - Gross Cost
25,910 GBP2018-07-31
16,441 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,944 GBP2018-07-31
3,712 GBP2017-07-31
Computers
491 GBP2018-07-31
413 GBP2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,435 GBP2018-07-31
4,125 GBP2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,232 GBP2017-08-01 ~ 2018-07-31
Computers
78 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,310 GBP2017-08-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
18,320 GBP2018-07-31
12,083 GBP2017-07-31
Computers
155 GBP2018-07-31
233 GBP2017-07-31
Trade Debtors/Trade Receivables
174,894 GBP2018-07-31
137,342 GBP2017-07-31
Other Debtors
6,472 GBP2018-07-31
38,170 GBP2017-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,557 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
75,781 GBP2018-07-31
92,704 GBP2017-07-31
Corporation Tax Payable
Amounts falling due within one year
27,247 GBP2017-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
74,183 GBP2018-07-31
74,241 GBP2017-07-31
Other Creditors
Amounts falling due within one year
105,500 GBP2018-07-31
3,056 GBP2017-07-31
Amounts falling due after one year
5,750 GBP2018-07-31
5,750 GBP2017-07-31