S. HOBBS LIMITED - 2008-12-09
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,027 GBP2023-12-31
1,341 GBP2022-12-31
Total Inventories
4,450 GBP2023-12-31
3,900 GBP2022-12-31
Debtors
4,583 GBP2023-12-31
25,807 GBP2022-12-31
Cash at bank and in hand
61,681 GBP2023-12-31
68,078 GBP2022-12-31
Current Assets
70,714 GBP2023-12-31
97,785 GBP2022-12-31
Creditors
Current
41,071 GBP2023-12-31
52,301 GBP2022-12-31
Net Current Assets/Liabilities
29,643 GBP2023-12-31
45,484 GBP2022-12-31
Total Assets Less Current Liabilities
30,670 GBP2023-12-31
46,825 GBP2022-12-31
Net Assets/Liabilities
30,670 GBP2023-12-31
46,570 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
29,670 GBP2023-12-31
45,570 GBP2022-12-31
Equity
30,670 GBP2023-12-31
46,570 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226 GBP2023-12-31
226 GBP2022-12-31
Motor vehicles
6,871 GBP2023-12-31
6,871 GBP2022-12-31
Computers
1,603 GBP2023-12-31
1,488 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
8,700 GBP2023-12-31
8,585 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
217 GBP2023-12-31
214 GBP2022-12-31
Motor vehicles
6,377 GBP2023-12-31
6,212 GBP2022-12-31
Computers
1,079 GBP2023-12-31
818 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,673 GBP2023-12-31
7,244 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
165 GBP2023-01-01 ~ 2023-12-31
Computers
261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
9 GBP2023-12-31
12 GBP2022-12-31
Motor vehicles
494 GBP2023-12-31
659 GBP2022-12-31
Computers
524 GBP2023-12-31
670 GBP2022-12-31
Merchandise
4,450 GBP2023-12-31
3,900 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,583 GBP2023-12-31
25,807 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,696 GBP2023-12-31
30,280 GBP2022-12-31
Corporation Tax Payable
Current
162 GBP2022-12-31
Accrued Liabilities
Current
3,812 GBP2023-12-31
4,185 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
255 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-4,900 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,000 GBP2023-01-01 ~ 2023-12-31