H & D M.C. LTD - 2008-11-12
Property, Plant & Equipment
8,110 GBP2023-10-31
10,137 GBP2022-10-31
Fixed Assets
8,110 GBP2023-10-31
10,137 GBP2022-10-31
Total Inventories
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Trade Debtors/Trade Receivables
209 GBP2023-10-31
Cash at bank and in hand
11,285 GBP2023-10-31
20,582 GBP2022-10-31
Current Assets
12,494 GBP2023-10-31
21,582 GBP2022-10-31
Net Current Assets/Liabilities
3,232 GBP2023-10-31
Total Assets Less Current Liabilities
11,342 GBP2023-10-31
22,357 GBP2022-10-31
Creditors
Amounts falling due after one year
-10,968 GBP2023-10-31
-14,877 GBP2022-10-31
Net Assets/Liabilities
374 GBP2023-10-31
7,480 GBP2022-10-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-10-31
Retained earnings (accumulated losses)
372 GBP2023-10-31
7,478 GBP2022-10-31
Equity
374 GBP2023-10-31
7,480 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
25,031 GBP2023-10-31
25,031 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,921 GBP2023-10-31
14,894 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,027 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Tools and equipment
207 GBP2023-10-31
258 GBP2022-10-31
Finished Goods/Goods for Resale
1,000 GBP2023-10-31
1,000 GBP2022-10-31
Prepayments/Accrued Income
Amounts falling due within one year
209 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
995 GBP2023-10-31
693 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
6,555 GBP2023-10-31
7,833 GBP2022-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-10-31
750 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
962 GBP2023-10-31
86 GBP2022-10-31
Average Number of Employees
22022-11-01 ~ 2023-10-31
22021-11-01 ~ 2022-10-31