HENSON BUILDERS LTD. - 2016-06-27
Average Number of Employees
92023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
43,035 GBP2024-03-31
56,871 GBP2023-03-31
Total Inventories
10,608 GBP2024-03-31
10,485 GBP2023-03-31
Debtors
Current
19,180 GBP2024-03-31
12,514 GBP2023-03-31
Cash at bank and in hand
197,885 GBP2024-03-31
251,547 GBP2023-03-31
Current Assets
227,673 GBP2024-03-31
274,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-97,344 GBP2024-03-31
-95,752 GBP2023-03-31
Net Current Assets/Liabilities
130,329 GBP2024-03-31
178,794 GBP2023-03-31
Total Assets Less Current Liabilities
173,364 GBP2024-03-31
235,665 GBP2023-03-31
Net Assets/Liabilities
162,605 GBP2024-03-31
221,447 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
162,604 GBP2024-03-31
221,446 GBP2023-03-31
Equity
162,605 GBP2024-03-31
221,447 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Furniture and fittings
02023-04-01 ~ 2024-03-31
Computers
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,945 GBP2024-03-31
19,048 GBP2023-03-31
Furniture and fittings
99,406 GBP2024-03-31
105,059 GBP2023-03-31
Computers
1,583 GBP2024-03-31
1,583 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
117,934 GBP2024-03-31
125,690 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,969 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-13,217 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
9,667 GBP2023-03-31
Furniture and fittings
57,569 GBP2023-03-31
Computers
1,583 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
68,819 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,552 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
14,663 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
17,215 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,887 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-7,248 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,332 GBP2024-03-31
Furniture and fittings
64,984 GBP2024-03-31
Computers
1,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,899 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,613 GBP2024-03-31
9,381 GBP2023-03-31
Furniture and fittings
34,422 GBP2024-03-31
47,490 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,947 GBP2024-03-31
10,399 GBP2023-03-31
Prepayments/Accrued Income
Current
2,233 GBP2024-03-31
2,115 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,568 GBP2024-03-31
17,204 GBP2023-03-31
Corporation Tax Payable
Current
34,095 GBP2024-03-31
25,408 GBP2023-03-31
Taxation/Social Security Payable
Current
37,031 GBP2024-03-31
29,386 GBP2023-03-31
Other Creditors
Current
7,750 GBP2024-03-31
18,554 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,900 GBP2024-03-31
5,200 GBP2023-03-31
Creditors
Current
97,344 GBP2024-03-31
95,752 GBP2023-03-31
Net Deferred Tax Liability/Asset
-10,759 GBP2024-03-31
-14,218 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,459 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-10,759 GBP2024-03-31
-14,218 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31