B.R. HODGSON FACADES LTD - 2018-04-27
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
362019-05-01 ~ 2020-10-31
442017-12-07 ~ 2019-04-30
Profit/Loss
1,214,892 GBP2019-05-01 ~ 2020-10-31
181,555 GBP2017-12-07 ~ 2019-04-30
Gross Profit/Loss
-509,857 GBP2019-05-01 ~ 2020-10-31
435,306 GBP2017-12-07 ~ 2019-04-30
Administrative Expenses
703,592 GBP2019-05-01 ~ 2020-10-31
616,861 GBP2017-12-07 ~ 2019-04-30
Operating Profit/Loss
-1,213,449 GBP2019-05-01 ~ 2020-10-31
-181,555 GBP2017-12-07 ~ 2019-04-30
Interest Payable/Similar Charges (Finance Costs)
1,443 GBP2019-05-01 ~ 2020-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,214,892 GBP2019-05-01 ~ 2020-10-31
-181,555 GBP2017-12-07 ~ 2019-04-30
Comprehensive Income/Expense
-1,214,892 GBP2019-05-01 ~ 2020-10-31
-181,555 GBP2017-12-07 ~ 2019-04-30
Property, Plant & Equipment
7,766 GBP2020-10-31
17,726 GBP2019-04-30
Debtors
185,033 GBP2020-10-31
2,798,030 GBP2019-04-30
Creditors
Amounts falling due within one year
1,589,146 GBP2020-10-31
2,997,211 GBP2019-04-30
Net Current Assets/Liabilities
1,404,113 GBP2020-10-31
199,181 GBP2019-04-30
Total Assets Less Current Liabilities
-1,396,347 GBP2020-10-31
-181,455 GBP2019-04-30
Net Assets/Liabilities
-1,396,347 GBP2020-10-31
-181,455 GBP2019-04-30
Equity
Called up share capital
100 GBP2020-10-31
100 GBP2019-04-30
Retained earnings (accumulated losses)
-1,396,447 GBP2020-10-31
-181,555 GBP2019-04-30
Equity
-1,396,347 GBP2020-10-31
-181,455 GBP2019-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.332019-05-01 ~ 2020-10-31
Computers
0.252019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Gross Cost
35,513 GBP2020-10-31
43,133 GBP2019-04-30
Property, Plant & Equipment - Disposals
-8,694 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,747 GBP2020-10-31
25,707 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,668 GBP2019-05-01 ~ 2020-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,628 GBP2019-05-01 ~ 2020-10-31
Par Value of Share
Class 1 ordinary share
1 shares2019-05-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-10-31
100 shares2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,126 GBP2020-10-31
23,121 GBP2019-04-30
Between one and five year
15,792 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,126 GBP2020-10-31
38,913 GBP2019-04-30