R.G. HINDS BUILDING & ROOFING MERCHANTS LIMITED - 2003-12-01
Property, Plant & Equipment
47,963 GBP2025-04-30
44,683 GBP2024-04-30
Debtors
296,260 GBP2025-04-30
404,434 GBP2024-04-30
Cash at bank and in hand
298,658 GBP2025-04-30
234,145 GBP2024-04-30
Current Assets
594,918 GBP2025-04-30
638,579 GBP2024-04-30
Creditors
Current
221,580 GBP2025-04-30
228,473 GBP2024-04-30
Net Current Assets/Liabilities
373,338 GBP2025-04-30
410,106 GBP2024-04-30
Total Assets Less Current Liabilities
421,301 GBP2025-04-30
454,789 GBP2024-04-30
Net Assets/Liabilities
410,368 GBP2025-04-30
444,119 GBP2024-04-30
Equity
Called up share capital
110 GBP2025-04-30
110 GBP2024-04-30
Retained earnings (accumulated losses)
410,258 GBP2025-04-30
444,009 GBP2024-04-30
Equity
410,368 GBP2025-04-30
444,119 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
52023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,267 GBP2025-04-30
4,267 GBP2024-04-30
Furniture and fittings
3,983 GBP2025-04-30
3,983 GBP2024-04-30
Motor vehicles
111,419 GBP2025-04-30
112,788 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
119,669 GBP2025-04-30
121,038 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-20,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-20,814 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,468 GBP2025-04-30
3,327 GBP2024-04-30
Furniture and fittings
3,736 GBP2025-04-30
3,653 GBP2024-04-30
Motor vehicles
64,502 GBP2025-04-30
69,375 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,706 GBP2025-04-30
76,355 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
83 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
9,205 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,429 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,078 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
799 GBP2025-04-30
940 GBP2024-04-30
Furniture and fittings
247 GBP2025-04-30
330 GBP2024-04-30
Motor vehicles
46,917 GBP2025-04-30
43,413 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
175,851 GBP2025-04-30
291,707 GBP2024-04-30
Other Debtors
Current
5,890 GBP2025-04-30
3,700 GBP2024-04-30
Prepayments/Accrued Income
Current
12,155 GBP2025-04-30
11,222 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
296,260 GBP2025-04-30
Current, Amounts falling due within one year
404,434 GBP2024-04-30
Trade Creditors/Trade Payables
Current
51,764 GBP2025-04-30
39,753 GBP2024-04-30
Corporation Tax Payable
Current
20,002 GBP2025-04-30
27,443 GBP2024-04-30
Other Taxation & Social Security Payable
Current
41,125 GBP2025-04-30
58,424 GBP2024-04-30
Other Creditors
Current
1,284 GBP2025-04-30
1,227 GBP2024-04-30
Amounts owed to directors
84,315 GBP2025-04-30
83,065 GBP2024-04-30
Accrued Liabilities
Current
23,090 GBP2025-04-30
18,561 GBP2024-04-30