J. & W. WEBSTER (HOLDINGS) LIMITED - 1979-12-31
Property, Plant & Equipment
5,276 GBP2025-03-31
4,423 GBP2024-03-31
Debtors
182,677 GBP2025-03-31
228,341 GBP2024-03-31
Current assets - Investments
3,630 GBP2025-03-31
3,630 GBP2024-03-31
Cash at bank and in hand
246,455 GBP2025-03-31
274,273 GBP2024-03-31
Current Assets
432,762 GBP2025-03-31
506,244 GBP2024-03-31
Net Current Assets/Liabilities
387,892 GBP2025-03-31
471,325 GBP2024-03-31
Total Assets Less Current Liabilities
393,168 GBP2025-03-31
475,748 GBP2024-03-31
Net Assets/Liabilities
392,168 GBP2025-03-31
474,907 GBP2024-03-31
Equity
Called up share capital
20,040 GBP2025-03-31
20,040 GBP2024-03-31
Retained earnings (accumulated losses)
372,128 GBP2025-03-31
454,867 GBP2024-03-31
Equity
392,168 GBP2025-03-31
474,907 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,757 GBP2025-03-31
6,511 GBP2024-03-31
Furniture and fittings
14,271 GBP2025-03-31
14,154 GBP2024-03-31
Motor vehicles
29,663 GBP2025-03-31
29,663 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,691 GBP2025-03-31
50,328 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,089 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-112 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,237 GBP2025-03-31
5,471 GBP2024-03-31
Furniture and fittings
14,052 GBP2025-03-31
14,154 GBP2024-03-31
Motor vehicles
27,126 GBP2025-03-31
26,280 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,415 GBP2025-03-31
45,905 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
848 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,704 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,082 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-112 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,194 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,520 GBP2025-03-31
1,040 GBP2024-03-31
Furniture and fittings
219 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
2,537 GBP2025-03-31
3,383 GBP2024-03-31