WAXLOW WINDING CO. LIMITED - 1985-09-25
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Class 2 ordinary share
12023-11-01 ~ 2024-10-31
Class 3 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
611 GBP2024-10-31
340 GBP2023-10-31
Investment Property
4,214,051 GBP2024-10-31
4,066,925 GBP2023-10-31
Fixed Assets
4,214,662 GBP2024-10-31
4,067,265 GBP2023-10-31
Debtors
327,506 GBP2024-10-31
111,602 GBP2023-10-31
Cash at bank and in hand
37,814 GBP2024-10-31
73,682 GBP2023-10-31
Current Assets
365,320 GBP2024-10-31
185,284 GBP2023-10-31
Creditors
Current
125,123 GBP2024-10-31
128,041 GBP2023-10-31
Net Current Assets/Liabilities
240,197 GBP2024-10-31
57,243 GBP2023-10-31
Total Assets Less Current Liabilities
4,454,859 GBP2024-10-31
4,124,508 GBP2023-10-31
Creditors
Non-current
-1,515,294 GBP2024-10-31
-1,286,631 GBP2023-10-31
Net Assets/Liabilities
2,590,544 GBP2024-10-31
2,525,212 GBP2023-10-31
Equity
Called up share capital
19 GBP2024-10-31
19 GBP2023-10-31
Revaluation reserve
1,766,387 GBP2024-10-31
1,657,637 GBP2023-10-31
Retained earnings (accumulated losses)
824,138 GBP2024-10-31
867,556 GBP2023-10-31
Equity
2,590,544 GBP2024-10-31
2,525,212 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,248 GBP2024-10-31
18,229 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-17,647 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
637 GBP2024-10-31
17,889 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
395 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,647 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
611 GBP2024-10-31
340 GBP2023-10-31
Investment Property - Fair Value Model
4,214,051 GBP2024-10-31
4,066,925 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,450 GBP2024-10-31
Amounts falling due within one year, Current
6,300 GBP2023-10-31
Other Debtors
Current, Amounts falling due within one year
322,056 GBP2024-10-31
Amounts falling due within one year, Current
105,302 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
327,506 GBP2024-10-31
Amounts falling due within one year, Current
111,602 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
5,692 GBP2024-10-31
5,304 GBP2023-10-31
Other Taxation & Social Security Payable
Current
44,258 GBP2024-10-31
44,936 GBP2023-10-31
Other Creditors
Current
75,173 GBP2024-10-31
77,801 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
1,515,294 GBP2024-10-31
1,286,631 GBP2023-10-31
Bank Borrowings
Secured
1,520,986 GBP2024-10-31
1,291,935 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-10-31
Class 2 ordinary share
1 shares2024-10-31
Class 3 ordinary share
12 shares2024-10-31