HASHBROWNIES LTD, Sheffield

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £1.9K

Key figures

Profit / (loss)

2014£1902

2015£5211

2016£7031

2017—

2018—

2019—

2020—

2021—

2022—

Total assets

2014£1903

2015£5212

2016£7032

2017£7430

2018£10.082

2019£8742

2020£8742

2021£3657

2022£53

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018£10.082

2019£8742

2020—

2021—

2022£53

Equity

2014—

2015—

2016—

2017—

2018£10.082

2019£8742

2020£8742

2021£3657

2022£53

Current Assets

2014£547

2015£2449

2016£3242

2017£5405

2018£8040

2019£9688

2020£9689

2021£15.848

2022£22.025

Net Current Assets Liabilities

2014£547

2015£2449

2016£1687

2017£3156

2018£3394

2019£2930

2020£2930

2021£-702

2022£-10.998

Total Assets Less Current Liabilities

2014£7713

2015£10.467

2016£7032

2017£7430

2018£10.082

2019£8742

2020£8742

2021£3657

2022£53

Cash Bank On Hand

2014—

2015—

2016—

2017—

2018—

2019—

2020£1923

2021£4913

2022£15.931

Debtors

2014£0

2015£1274

2016£1898

2017—

2018—

2019—

2020£6111

2021£9135

2022£4694

Other Debtors

2014—

2015—

2016—

2017—

2018—

2019—

2020£1644

2021£990

2022£1347

Creditors

2014—

2015—

2016—

2017—

2018£4646

2019£6758

2020£6759

2021£16.550

2022£33.023

Trade Creditors Trade Payables

2014—

2015—

2016—

2017—

2018—

2019—

2020£2679

2021£2167

2022£4763

Other Creditors

2014—

2015—

2016—

2017—

2018—

2019—

2020£2669

2021£13.470

2022£3388

Average Number Employees During Period

2014—

2015—

2016—

2017—

2018—

20193

20203

20213

20225

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£16.029

2021£19.280

2022£23.022

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

Cash Bank In Hand

2014£487

2015£1115

2016£494

2017—

2018—

2019—

2020—

2021—

2022—

Corporation Tax Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£1300

2021£888

2022—

Creditors Due After One Year

2014£5810

2015£5255

2016£47

2017—

2018—

2019—

2020—

2021—

2022—

Creditors Due Within One Year

2014—

2015£0

2016£1555

2017£2249

2018£4646

2019—

2020—

2021—

2022—

Fixed Assets

2014£7166

2015£8018

2016£5345

2017£4274

2018£6688

2019£5812

2020—

2021—

2022—

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£1453

2021£3251

2022£3742

Net Assets Liabilities Including Pension Asset Liability

2014£1903

2015£5212

2016£7032

2017£7430

2018£10.082

2019—

2020—

2021—

2022—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017—

2018—

2019—

2020£111

2021£25

2022£-128

Profit Loss Account Reserve

2014£1902

2015£5211

2016£7031

2017—

2018—

2019—

2020—

2021—

2022—

Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020£5812

2021£4359

2022£11.051

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017—

2018—

2019—

2020£20.388

2021£30.331

2022£34.247

Shareholder Funds

2014£1903

2015£5212

2016£7032

2017£7430

2018£10.082

2019—

2020—

2021—

2022—

Stocks Inventory

2014£60

2015£60

2016£850

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets

2014£7166

2015£8018

2016£5345

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Additions

2014£9555

2015£3525

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Cost Or Valuation

2014£9555

2015£13.080

2016£13.080

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation

2014£2389

2015£5062

2016£7735

2017—

2018—

2019—

2020—

2021—

2022—

Tangible Fixed Assets Depreciation Charged In Period

2014£2389

2015£2673

2016£2673

2017—

2018—

2019—

2020—

2021—

2022—

Total Additions Including From Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021£9943

2022£3916

Total Inventories

2014—

2015—

2016—

2017—

2018—

2019—

2020£1655

2021£1800

2022£1400

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017—

2018—

2019—

2020£4467

2021£8145

2022£3347

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£1902	£5211	£7031	—	—	—	—	—	—
Total assets	£1903	£5212	£7032	£7430	£10.082	£8742	£8742	£3657	£53
Net Assets Liabilities	—	—	—	—	£10.082	£8742	—	—	£53
Equity	—	—	—	—	£10.082	£8742	£8742	£3657	£53
Current Assets	£547	£2449	£3242	£5405	£8040	£9688	£9689	£15.848	£22.025
Net Current Assets Liabilities	£547	£2449	£1687	£3156	£3394	£2930	£2930	£-702	£-10.998
Total Assets Less Current Liabilities	£7713	£10.467	£7032	£7430	£10.082	£8742	£8742	£3657	£53
Cash Bank On Hand	—	—	—	—	—	—	£1923	£4913	£15.931
Debtors	£0	£1274	£1898	—	—	—	£6111	£9135	£4694
Other Debtors	—	—	—	—	—	—	£1644	£990	£1347
Creditors	—	—	—	—	£4646	£6758	£6759	£16.550	£33.023
Trade Creditors Trade Payables	—	—	—	—	—	—	£2679	£2167	£4763
Other Creditors	—	—	—	—	—	—	£2669	£13.470	£3388
Average Number Employees During Period	—	—	—	—	—	3	3	3	5
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£16.029	£19.280	£23.022
Called Up Share Capital	£1	£1	£1	—	—	—	—	—	—
Cash Bank In Hand	£487	£1115	£494	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£1300	£888	—
Creditors Due After One Year	£5810	£5255	£47	—	—	—	—	—	—
Creditors Due Within One Year	—	£0	£1555	£2249	£4646	—	—	—	—
Fixed Assets	£7166	£8018	£5345	£4274	£6688	£5812	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£1453	£3251	£3742
Net Assets Liabilities Including Pension Asset Liability	£1903	£5212	£7032	£7430	£10.082	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£111	£25	£-128
Profit Loss Account Reserve	£1902	£5211	£7031	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£5812	£4359	£11.051
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£20.388	£30.331	£34.247
Shareholder Funds	£1903	£5212	£7032	£7430	£10.082	—	—	—	—
Stocks Inventory	£60	£60	£850	—	—	—	—	—	—
Tangible Fixed Assets	£7166	£8018	£5345	—	—	—	—	—	—
Tangible Fixed Assets Additions	£9555	£3525	£0	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£9555	£13.080	£13.080	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£2389	£5062	£7735	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2389	£2673	£2673	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£9943	£3916
Total Inventories	—	—	—	—	—	—	£1655	£1800	£1400
Trade Debtors Trade Receivables	—	—	—	—	—	—	£4467	£8145	£3347