H.W.M. BUILDING SERVICES LIMITED - 2010-04-01
Property, Plant & Equipment
9,087 GBP2025-03-31
8,805 GBP2024-03-31
Debtors
1,708,064 GBP2025-03-31
114,748 GBP2024-03-31
Cash at bank and in hand
1,184,593 GBP2025-03-31
1,343,381 GBP2024-03-31
Current Assets
2,892,657 GBP2025-03-31
1,458,129 GBP2024-03-31
Creditors
Current
1,256,890 GBP2025-03-31
131,972 GBP2024-03-31
Net Current Assets/Liabilities
1,635,767 GBP2025-03-31
1,326,157 GBP2024-03-31
Total Assets Less Current Liabilities
1,644,854 GBP2025-03-31
1,334,962 GBP2024-03-31
Net Assets/Liabilities
1,642,582 GBP2025-03-31
1,332,761 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,640,582 GBP2025-03-31
1,330,761 GBP2024-03-31
Equity
1,642,582 GBP2025-03-31
1,332,761 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,267 GBP2025-03-31
1,267 GBP2024-03-31
Computers
32,702 GBP2025-03-31
28,643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,969 GBP2025-03-31
29,910 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,267 GBP2025-03-31
1,267 GBP2024-03-31
Computers
23,615 GBP2025-03-31
19,838 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,882 GBP2025-03-31
21,105 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
9,087 GBP2025-03-31
8,805 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,440,435 GBP2025-03-31
91,420 GBP2024-03-31
Other Debtors
Current
5,200 GBP2025-03-31
6,700 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
66,924 GBP2025-03-31
Prepayments
Current
12,495 GBP2025-03-31
12,148 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,708,064 GBP2025-03-31
114,748 GBP2024-03-31
Trade Creditors/Trade Payables
Current
958,536 GBP2025-03-31
16,479 GBP2024-03-31
Corporation Tax Payable
Current
146,502 GBP2025-03-31
9,118 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,888 GBP2025-03-31
14,841 GBP2024-03-31
Other Creditors
Current
1,184 GBP2025-03-31
Accrued Liabilities
Current
24,829 GBP2025-03-31
1,500 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
53,196 GBP2025-03-31
56,070 GBP2024-03-31