Hills Delivery (Bristol) Ltd

Private Limited Company · Bristol

ActiveUnited KingdomIncorporated 2004Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

£134,269

Cash

£42,299

Turnover

—

Profit / loss

£34,235

Current assets

£394,062

Creditors < 1 year

—

Equity

£134,269

Average employees

0.2

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

18 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31Unknown currency · company	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-03-31GBP · unknown	2016-03-31GBP · unknown	2015-03-31GBP · unknown	2014-03-31GBP · unknown	2013-03-31GBP · unknown	2012-03-31GBP · unknown	2011-03-31GBP · unknown	2010-03-31GBP · unknown	2009-03-31GBP · unknown	2008-03-31GBP · unknown
Balance sheet
Net assets	£134,269	£106,034	—	£134,321	£192,715	£177,275	£173,016	£152,281	£154,221	£150,956	—	£116,069	£116,069	£108,845	£108,610	£65,874	£85,229	£66,654
Equity	£134,269	£106,034	—	—	—	—	—	£152,281	£154,221	£150,956	£133,758	£116,069	£116,069	£108,845	£108,610	£65,874	£85,229	£66,654
Assets
Fixed assets	—	—	—	—	—	—	—	—	—	—	—	£298,301	£298,301	£279,158	£348,267	£440,411	£479,074	£519,167
Property, plant & equipment	£407,299	£358,826	—	£452,480	£524,311	£517,917	£468,277	£518,785	£384,820	£349,365	—	£298,301	£298,301	£279,158	£348,267	£440,411	£479,074	£519,167
Current assets	£394,062	£354,726	—	£342,998	£300,342	£318,718	£323,545	£316,769	£350,663	£325,584	—	£362,576	£362,576	£332,177	£289,710	£237,969	£259,754	£375,130
Cash at bank	£42,299	£25,511	—	£18,604	£8,338	£12,669	£18,073	£18,785	£25,953	£6,632	—	£9,314	£9,314	£6,825	£3,975	£1,265	£1,439	£29,522
Debtors	£350,763	£326,715	—	—	—	£299,048	£298,751	£294,484	£322,311	£313,952	—	£352,762	£352,762	£323,102	£281,075	£233,607	£251,115	£338,408
Stock	—	—	—	£2,500	£6,811	£7,001	£6,721	£3,500	£2,399	£5,000	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£434,205	£364,403	£424,408	£419,967	£410,568	£381,946	£363,485	—	£498,615	£498,615	£488,966	—	—	—	—
Creditors after one year	—	—	—	£157,066	£207,241	£170,738	£140,943	£215,629	£143,734	£121,124	—	£32,082	£32,082	£1,846	—	—	—	—
Provisions	£62,045	£48,606	—	£37,550	£49,680	£61,753	£56,422	£49,377	£49,377	£39,384	—	£14,111	£14,111	£11,678	£18,227	£27,623	£26,163	£26,408
Net current assets	−£99,138	−£131,560	—	−£87,284	−£63,708	−£101,924	−£92,459	−£90,648	−£26,638	−£37,901	—	−£136,039	−£136,039	−£156,789	−£199,724	−£292,531	−£283,444	−£282,614
Assets less current liabilities	£308,161	£227,266	—	£365,196	£460,603	£415,993	£375,818	£428,137	£358,182	£311,464	—	£162,262	£162,262	£122,369	£148,543	£147,880	£195,630	£236,553
Profit & loss
Profit / loss	£34,235	−£33,768	—	—	—	—	—	—	—	£23,198	—	—	—	—	—	—	—	—
People
Average employees	0.2	0.2	—	20	19	19	20	20	29	23	—	—	—	—	—	—	—	—
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