This page is about company number NI641688, under which the name HANNON COACH HIRE LTD have been registered since 2016-10-24.
Property, Plant & Equipment
874,542 GBP2024-12-31
1,206,640 GBP2023-12-31
Debtors
357,121 GBP2024-12-31
229,820 GBP2022-12-31
Current Assets
1,000,808 GBP2024-12-31
1,020,514 GBP2023-12-31
Net Current Assets/Liabilities
78,056 GBP2024-12-31
-330,138 GBP2023-12-31
Total Assets Less Current Liabilities
952,598 GBP2024-12-31
876,502 GBP2023-12-31
Net Assets/Liabilities
481,624 GBP2024-12-31
156,422 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
451,624 GBP2024-12-31
126,422 GBP2023-12-31
Average number of employees in administration and support functions
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
1,657,244 GBP2024-12-31
2,121,204 GBP2023-12-31
Property, Plant & Equipment - Disposals
-643,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
782,702 GBP2024-12-31
914,564 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
218,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-350,498 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
37,062 GBP2024-12-31
25,654 GBP2023-12-31
Other Debtors
Current
14,997 GBP2024-12-31
31,101 GBP2023-12-31
Prepayments/Accrued Income
62,034 GBP2024-12-31
53,263 GBP2023-12-31
Debtors
Current
357,121 GBP2024-12-31
229,820 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
319,497 GBP2024-12-31
268,332 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
132,684 GBP2024-12-31
120,669 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
322,052 GBP2024-12-31
846,637 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
97,762 GBP2024-12-31
17,869 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,095 GBP2024-12-31
86,040 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,472 GBP2024-12-31
10,915 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
252,338 GBP2024-12-31
540,359 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
571,835 GBP2024-12-31
808,691 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
218,636 GBP2024-12-31