S. HOBBS LIMITED - 2008-12-09
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-11-30
Property, Plant & Equipment
1,027 GBP2023-12-31
Total Inventories
4,450 GBP2023-12-31
Debtors
2,009 GBP2024-11-30
4,583 GBP2023-12-31
Cash at bank and in hand
36,635 GBP2024-11-30
61,681 GBP2023-12-31
Current Assets
38,644 GBP2024-11-30
70,714 GBP2023-12-31
Creditors
Current
34,991 GBP2024-11-30
41,071 GBP2023-12-31
Net Current Assets/Liabilities
3,653 GBP2024-11-30
29,643 GBP2023-12-31
Total Assets Less Current Liabilities
3,653 GBP2024-11-30
30,670 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-11-30
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
2,653 GBP2024-11-30
29,670 GBP2023-12-31
Equity
3,653 GBP2024-11-30
30,670 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-11-30
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226 GBP2023-12-31
Motor vehicles
6,871 GBP2023-12-31
Computers
1,603 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,700 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-226 GBP2024-01-01 ~ 2024-11-30
Motor vehicles
-6,871 GBP2024-01-01 ~ 2024-11-30
Computers
-1,603 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-8,700 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217 GBP2023-12-31
Motor vehicles
6,377 GBP2023-12-31
Computers
1,079 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,673 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-217 GBP2024-01-01 ~ 2024-11-30
Motor vehicles
-6,377 GBP2024-01-01 ~ 2024-11-30
Computers
-1,079 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,673 GBP2024-01-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9 GBP2023-12-31
Motor vehicles
494 GBP2023-12-31
Computers
524 GBP2023-12-31
Merchandise
4,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,583 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,009 GBP2024-11-30
Debtors
Current, Amounts falling due within one year
2,009 GBP2024-11-30
Amounts falling due within one year, Current
4,583 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1 GBP2024-11-30
23,696 GBP2023-12-31
Accrued Liabilities
Current
3,120 GBP2024-11-30
3,812 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
-9,017 GBP2024-01-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-18,000 GBP2024-01-01 ~ 2024-11-30