Holcot Hop-craft Ltd in Holcot, NN6 9SP

Description

Data updated on: 11-03-2023

Holcot Hop-craft started its business in 2015 as a Private Limited Company under the following Company Registration No.: 09388916. This company's headquarters was located in Holcot at Chequers Row. This particular Holcot Hop-craft Ltd business had been operating on the market for at least 8 years.

The directors were: David A. designated to this position eight years ago, David C. designated to this position on 2016-01-01, Martin W. designated to this position in 2016 in January and .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	110

Balance Sheet
Cash Bank On Hand	100	691	797	742	727	609	415
Current Assets	100	1 392	1 411	1 952	1 464	1 055	861
Debtors		189	20	57	57	57	57
Net Assets Liabilities	100	-1 905	-3 371	-4 294	-5 741	-6 994	-7 361
Other Debtors				57		57	57
Property Plant Equipment		4 791	3 326	1 915	896	27
Total Inventories		512	594	1 153	680	389	389
Cash Bank In Hand	110
Net Assets Liabilities Including Pension Asset Liability	110

Capital & Reserves
Shareholder Funds	110

Other Financial Data
Accrued Liabilities Deferred Income							287
Accumulated Depreciation Impairment Property Plant Equipment		1 234	1 465	1 411	1 019	869	27
Administrative Expenses		1 972	1 525	2 140	1 679	963	366
Cost Sales		831	566	420	941	291
Creditors		118	91	165	105	80	287
Distribution Costs				122
Fixed Assets		4 791	3 326	1 915	896	27
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income			-2 005	-1 467	-922	-1 447	-1 253
Gross Profit Loss		-33	59	1 340	232	-291
Increase From Depreciation Charge For Year Property Plant Equipment		1 234	1 465	1 411	1 019	869	27
Net Current Assets Liabilities	100	1 274	1 320	1 787	1 359	975	574
Operating Profit Loss		-2 005	-1 466	-922	-1 447	-1 254	-366
Other Creditors		7 970	8 017	7 996	7 996	7 996	7 935
Profit Loss		-2 005	-1 466	-922	-1 447	-1 254	-366
Profit Loss On Ordinary Activities Before Tax		-2 005	-1 466	-922	-1 447	-1 254	-366
Property Plant Equipment Gross Cost		4 791	4 791	1 915	1 915	896	27
Taxation Social Security Payable			22	35	24
Total Additions Including From Business Combinations Property Plant Equipment		6 025
Total Assets Less Current Liabilities	100	6 065	4 646	3 702	2 255	1 002	574
Trade Creditors Trade Payables		118	91	108	81	80
Trade Debtors Trade Receivables		189	20		57	57
Turnover Revenue		798	625	1 760	1 173
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10