P. HUNTER CONSULTANCY LIMITED - 2021-01-13
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
124,988 GBP2024-03-31
51,130 GBP2023-03-31
Total Inventories
63,296 GBP2024-03-31
72,961 GBP2023-03-31
Debtors
44,258 GBP2024-03-31
57,898 GBP2023-03-31
Cash at bank and in hand
73,429 GBP2024-03-31
46,317 GBP2023-03-31
Current Assets
180,983 GBP2024-03-31
177,176 GBP2023-03-31
Creditors
Current
144,749 GBP2024-03-31
154,202 GBP2023-03-31
Net Current Assets/Liabilities
36,234 GBP2024-03-31
22,974 GBP2023-03-31
Total Assets Less Current Liabilities
161,222 GBP2024-03-31
74,104 GBP2023-03-31
Creditors
Non-current
98,285 GBP2024-03-31
36,989 GBP2023-03-31
Net Assets/Liabilities
62,937 GBP2024-03-31
37,115 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
62,837 GBP2024-03-31
37,015 GBP2023-03-31
Equity
62,937 GBP2024-03-31
37,115 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,132 GBP2024-03-31
6,538 GBP2023-03-31
Furniture and fittings
6,198 GBP2024-03-31
5,904 GBP2023-03-31
Motor vehicles
131,382 GBP2024-03-31
57,995 GBP2023-03-31
Computers
17,166 GBP2024-03-31
15,044 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
164,878 GBP2024-03-31
85,481 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-56,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-56,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,781 GBP2024-03-31
4,331 GBP2023-03-31
Furniture and fittings
2,162 GBP2024-03-31
1,450 GBP2023-03-31
Motor vehicles
19,757 GBP2024-03-31
20,149 GBP2023-03-31
Computers
12,190 GBP2024-03-31
8,421 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,890 GBP2024-03-31
34,351 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,450 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
712 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,966 GBP2023-04-01 ~ 2024-03-31
Computers
3,769 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,897 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,358 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,351 GBP2024-03-31
2,207 GBP2023-03-31
Furniture and fittings
4,036 GBP2024-03-31
4,454 GBP2023-03-31
Motor vehicles
111,625 GBP2024-03-31
37,846 GBP2023-03-31
Computers
4,976 GBP2024-03-31
6,623 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
44,258 GBP2024-03-31
Current, Amounts falling due within one year
57,898 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
11,433 GBP2024-03-31
7,166 GBP2023-03-31
Trade Creditors/Trade Payables
Current
101,430 GBP2024-03-31
78,051 GBP2023-03-31
Other Taxation & Social Security Payable
Current
27,086 GBP2024-03-31
11,445 GBP2023-03-31
Other Creditors
Current
4,800 GBP2024-03-31
57,540 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
98,285 GBP2024-03-31
36,989 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31