SCHOTTEN HANSEN INSTALLATION LTD. - 2008-08-13
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,614 GBP2020-04-30
7,626 GBP2019-04-30
Total Inventories
33,672 GBP2019-04-30
Debtors
362,964 GBP2020-04-30
274,577 GBP2019-04-30
Cash at bank and in hand
99,280 GBP2020-04-30
376,820 GBP2019-04-30
Current Assets
462,244 GBP2020-04-30
685,069 GBP2019-04-30
Net Current Assets/Liabilities
348,639 GBP2020-04-30
468,724 GBP2019-04-30
Total Assets Less Current Liabilities
357,253 GBP2020-04-30
476,350 GBP2019-04-30
Equity
Called up share capital
50 GBP2020-04-30
50 GBP2019-04-30
Capital redemption reserve
50 GBP2020-04-30
50 GBP2019-04-30
Retained earnings (accumulated losses)
357,153 GBP2020-04-30
476,250 GBP2019-04-30
Equity
357,253 GBP2020-04-30
476,350 GBP2019-04-30
Average Number of Employees
62019-05-01 ~ 2020-04-30
52018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
272,777 GBP2020-04-30
272,777 GBP2019-04-30
Other
87,873 GBP2020-04-30
93,093 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
360,650 GBP2020-04-30
365,870 GBP2019-04-30
Property, Plant & Equipment - Other Disposals
Other
-9,300 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals
-9,300 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
272,777 GBP2020-04-30
272,777 GBP2019-04-30
Other
79,259 GBP2020-04-30
85,467 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
352,036 GBP2020-04-30
358,244 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,092 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,092 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-9,300 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,300 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Other
8,614 GBP2020-04-30
7,626 GBP2019-04-30
Trade Debtors/Trade Receivables
Current
340,490 GBP2020-04-30
190,941 GBP2019-04-30
Other Debtors
Amounts falling due within one year
22,474 GBP2020-04-30
66,537 GBP2019-04-30
Debtors
Amounts falling due within one year, Current
362,964 GBP2020-04-30
257,478 GBP2019-04-30
Trade Creditors/Trade Payables
Current
105,578 GBP2020-04-30
203,834 GBP2019-04-30
Other Taxation & Social Security Payable
3,750 GBP2020-04-30
2,818 GBP2019-04-30
Other Creditors
Current
4,277 GBP2020-04-30
9,693 GBP2019-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,016 GBP2020-04-30
141,924 GBP2019-04-30