M.W. HASPEL LIMITED - 2018-07-17
Property, Plant & Equipment
5,221 GBP2021-03-31
6,961 GBP2020-03-31
Total Inventories
9,630 GBP2020-03-31
Debtors
186 GBP2021-03-31
186 GBP2020-03-31
Cash at bank and in hand
314 GBP2020-03-31
Current Assets
186 GBP2021-03-31
10,130 GBP2020-03-31
Net Current Assets/Liabilities
-26,068 GBP2021-03-31
-10,141 GBP2020-03-31
Total Assets Less Current Liabilities
-20,847 GBP2021-03-31
-3,180 GBP2020-03-31
Net Assets/Liabilities
-33,255 GBP2021-03-31
-6,927 GBP2020-03-31
Equity
Called up share capital
2 GBP2021-03-31
2 GBP2020-03-31
Retained earnings (accumulated losses)
-33,257 GBP2021-03-31
-6,929 GBP2020-03-31
Equity
-33,255 GBP2021-03-31
-6,927 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
22019-04-01 ~ 2020-03-31
Intangible Assets - Gross Cost
Goodwill
9,200 GBP2021-03-31
9,200 GBP2020-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,200 GBP2021-03-31
9,200 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,497 GBP2021-03-31
30,497 GBP2020-03-31
Vehicles
21,193 GBP2021-03-31
21,193 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
51,690 GBP2021-03-31
51,690 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,246 GBP2021-03-31
24,829 GBP2020-03-31
Vehicles
20,223 GBP2021-03-31
19,900 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,469 GBP2021-03-31
44,729 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,417 GBP2020-04-01 ~ 2021-03-31
Vehicles
323 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
4,251 GBP2021-03-31
5,668 GBP2020-03-31
Vehicles
970 GBP2021-03-31
1,293 GBP2020-03-31
Trade Debtors/Trade Receivables
186 GBP2021-03-31
186 GBP2020-03-31
Bank Overdrafts
Amounts falling due within one year
8,367 GBP2021-03-31
7,808 GBP2020-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,524 GBP2021-03-31
366 GBP2020-03-31
Other Creditors
Amounts falling due within one year
15,363 GBP2021-03-31
12,097 GBP2020-03-31
Bank Borrowings
Amounts falling due after one year
9,800 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
2,608 GBP2021-03-31
3,747 GBP2020-03-31