WRAGG BROS. (WICKFORD) LIMITED - 1998-04-21
24200 - Manufacture Of Tubes, Pipes, Hollow Profiles And Related Fittings, Of Steel
Property, Plant & Equipment
25,504 GBP2024-03-31
30,564 GBP2023-03-31
Fixed Assets - Investments
2 GBP2023-03-31
Fixed Assets
25,504 GBP2024-03-31
30,566 GBP2023-03-31
Total Inventories
200,084 GBP2024-03-31
200,084 GBP2023-03-31
Debtors
128,951 GBP2024-03-31
110,169 GBP2023-03-31
Cash at bank and in hand
2,867 GBP2024-03-31
25,600 GBP2023-03-31
Current Assets
331,902 GBP2024-03-31
335,853 GBP2023-03-31
Creditors
-91,291 GBP2024-03-31
-110,381 GBP2023-03-31
Net Current Assets/Liabilities
240,611 GBP2024-03-31
225,472 GBP2023-03-31
Total Assets Less Current Liabilities
266,115 GBP2024-03-31
256,038 GBP2023-03-31
Net Assets/Liabilities
262,991 GBP2024-03-31
252,526 GBP2023-03-31
Equity
Called up share capital
288,000 GBP2024-03-31
288,000 GBP2023-03-31
Retained earnings (accumulated losses)
-25,009 GBP2024-03-31
-35,474 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
200,000 GBP2023-03-31
Plant and equipment
97,045 GBP2024-03-31
97,045 GBP2023-03-31
Motor vehicles
8,450 GBP2024-03-31
8,450 GBP2023-03-31
Furniture and fittings
7,138 GBP2024-03-31
7,138 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
187,918 GBP2023-03-31
Plant and equipment
82,453 GBP2024-03-31
80,832 GBP2023-03-31
Motor vehicles
7,420 GBP2024-03-31
7,076 GBP2023-03-31
Furniture and fittings
6,879 GBP2024-03-31
6,739 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,621 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
344 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,592 GBP2024-03-31
16,213 GBP2023-03-31
Motor vehicles
1,030 GBP2024-03-31
1,374 GBP2023-03-31
Furniture and fittings
259 GBP2024-03-31
399 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,082 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,377 GBP2024-03-31
17,187 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
330,010 GBP2024-03-31
329,820 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,822 GBP2024-03-31
16,691 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,506 GBP2024-03-31
299,256 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
555 GBP2024-03-31
496 GBP2023-03-31
Raw Materials
179,335 GBP2024-03-31
179,335 GBP2023-03-31
Value of work in progress
20,749 GBP2024-03-31
20,749 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
83,018 GBP2024-03-31
46,765 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,455 GBP2024-03-31
85,265 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,343 GBP2023-03-31
Amounts owed to group undertakings
Current
2 GBP2024-03-31
2 GBP2023-03-31
Other Taxation & Social Security Payable
Current
16,434 GBP2024-03-31
19,162 GBP2023-03-31
Creditors
Current
91,291 GBP2024-03-31
110,381 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,500 GBP2024-03-31
37,500 GBP2023-03-31
Between one and five year
150,000 GBP2024-03-31
150,000 GBP2023-03-31
More than five year
1,506,250 GBP2024-03-31
1,543,750 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,693,750 GBP2024-03-31
1,731,250 GBP2023-03-31