W.E. EVANS & CO. (TYPEWRITERS) LIMITED - 1986-03-10
82990 - Other Business Support Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
84,063 GBP2024-05-31
102,070 GBP2023-05-31
Total Inventories
5,400 GBP2024-05-31
5,358 GBP2023-05-31
Debtors
693,108 GBP2024-05-31
516,468 GBP2023-05-31
Cash at bank and in hand
50,884 GBP2024-05-31
237,247 GBP2023-05-31
Current Assets
749,392 GBP2024-05-31
759,073 GBP2023-05-31
Creditors
Current
423,965 GBP2024-05-31
421,892 GBP2023-05-31
Net Current Assets/Liabilities
325,427 GBP2024-05-31
337,181 GBP2023-05-31
Total Assets Less Current Liabilities
409,490 GBP2024-05-31
439,251 GBP2023-05-31
Creditors
Non-current
-42,647 GBP2024-05-31
-59,803 GBP2023-05-31
Net Assets/Liabilities
366,843 GBP2024-05-31
371,788 GBP2023-05-31
Equity
Called up share capital
41,000 GBP2024-05-31
41,000 GBP2023-05-31
Retained earnings (accumulated losses)
325,843 GBP2024-05-31
330,788 GBP2023-05-31
Equity
366,843 GBP2024-05-31
371,788 GBP2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
175,125 GBP2024-05-31
175,125 GBP2023-05-31
Motor vehicles
106,007 GBP2024-05-31
106,007 GBP2023-05-31
Computers
90,077 GBP2024-05-31
80,063 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
371,209 GBP2024-05-31
361,195 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,763 GBP2024-05-31
170,642 GBP2023-05-31
Motor vehicles
46,378 GBP2024-05-31
26,502 GBP2023-05-31
Computers
69,005 GBP2024-05-31
61,981 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
287,146 GBP2024-05-31
259,125 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,121 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
19,876 GBP2023-06-01 ~ 2024-05-31
Computers
7,024 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,021 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Furniture and fittings
3,362 GBP2024-05-31
4,483 GBP2023-05-31
Motor vehicles
59,629 GBP2024-05-31
79,505 GBP2023-05-31
Computers
21,072 GBP2024-05-31
18,082 GBP2023-05-31
Finished Goods
5,400 GBP2024-05-31
5,358 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
597,771 GBP2024-05-31
Current, Amounts falling due within one year
480,964 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
28,565 GBP2024-05-31
Current, Amounts falling due within one year
35,504 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
626,336 GBP2024-05-31
Current, Amounts falling due within one year
516,468 GBP2023-05-31
Other Debtors
Amounts falling due after one year, Non-current
66,772 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
17,160 GBP2024-05-31
17,160 GBP2023-05-31
Trade Creditors/Trade Payables
Current
292,480 GBP2024-05-31
244,672 GBP2023-05-31
Other Taxation & Social Security Payable
Current
60,328 GBP2024-05-31
106,970 GBP2023-05-31
Other Creditors
Current
53,997 GBP2024-05-31
53,090 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
42,647 GBP2024-05-31
59,803 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
41,000 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
-4,945 GBP2023-06-01 ~ 2024-05-31