HAMY LTD. - 2018-10-23
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
29,305 GBP2021-09-30
1,772 GBP2020-09-30
Dividends Paid on Shares
1,772 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
1,286 GBP2021-09-30
105,568 GBP2020-09-30
Fixed Assets - Investments
1 GBP2021-09-30
1 GBP2020-09-30
Fixed Assets
30,592 GBP2021-09-30
107,341 GBP2020-09-30
Debtors
384,626 GBP2021-09-30
715,735 GBP2020-09-30
Cash at bank and in hand
334,025 GBP2021-09-30
865,961 GBP2020-09-30
Current Assets
718,651 GBP2021-09-30
1,581,696 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-1,356,664 GBP2020-09-30
Net Current Assets/Liabilities
-1,682,578 GBP2021-09-30
225,032 GBP2020-09-30
Total Assets Less Current Liabilities
-1,651,986 GBP2021-09-30
332,373 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-560,730 GBP2021-09-30
-2,271,947 GBP2020-09-30
Net Assets/Liabilities
-2,213,254 GBP2021-09-30
-1,961,574 GBP2020-09-30
Equity
Called up share capital
1,947 GBP2021-09-30
1,947 GBP2020-09-30
Share premium
5,244,090 GBP2021-09-30
5,244,090 GBP2020-09-30
Retained earnings (accumulated losses)
-7,535,228 GBP2021-09-30
-7,283,548 GBP2020-09-30
Equity
-2,213,254 GBP2021-09-30
-1,961,574 GBP2020-09-30
Average Number of Employees
292020-10-01 ~ 2021-09-30
422019-10-01 ~ 2020-09-30
Intangible Assets - Gross Cost
32,462 GBP2021-09-30
2,404 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
3,157 GBP2021-09-30
632 GBP2020-09-30
Intangible Assets - Increase From Amortisation Charge for Year
2,525 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-09-30
120,688 GBP2020-09-30
Computers
43,107 GBP2021-09-30
145,576 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
43,107 GBP2021-09-30
266,264 GBP2020-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-120,688 GBP2020-10-01 ~ 2021-09-30
Computers
-103,092 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals
-223,780 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-09-30
48,734 GBP2020-09-30
Computers
41,821 GBP2021-09-30
111,962 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,821 GBP2021-09-30
160,696 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-10-01 ~ 2021-09-30
Computers
10,597 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,597 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-48,734 GBP2020-10-01 ~ 2021-09-30
Computers
-80,738 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-129,472 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-09-30
71,954 GBP2020-09-30
Computers
1,286 GBP2021-09-30
33,614 GBP2020-09-30
Investments in group undertakings and participating interests
1 GBP2021-09-30
1 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
8,549 GBP2021-09-30
6,704 GBP2020-09-30
Other Debtors
Amounts falling due within one year
376,077 GBP2021-09-30
709,031 GBP2020-09-30
Debtors
Amounts falling due within one year, Current
384,626 GBP2021-09-30
Current, Amounts falling due within one year
715,735 GBP2020-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-09-30
4,167 GBP2020-09-30
Trade Creditors/Trade Payables
Current
29,958 GBP2021-09-30
74,669 GBP2020-09-30
Amounts owed to group undertakings
Current
1,629 GBP2021-09-30
51,023 GBP2020-09-30
Other Taxation & Social Security Payable
Current
271,977 GBP2021-09-30
546,598 GBP2020-09-30
Other Creditors
Current
2,087,665 GBP2021-09-30
680,207 GBP2020-09-30
Creditors
Current
2,401,229 GBP2021-09-30
1,356,664 GBP2020-09-30
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2021-09-30
45,833 GBP2020-09-30
Other Creditors
Non-current
0 GBP2021-09-30
1,702,051 GBP2020-09-30
Creditors
Non-current
560,730 GBP2021-09-30
2,271,947 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
118,900 shares2021-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-10-01 ~ 2021-09-30
Equity
Called up share capital
1,189 GBP2021-09-30
1,189 GBP2020-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-09-30
23,260 GBP2020-09-30