T. & W. WIGGLESWORTH LIMITED - 1987-11-04
Property, Plant & Equipment
1,160,607 GBP2023-12-31
1,174,324 GBP2022-12-31
Investment Property
1,047,284 GBP2023-12-31
314,707 GBP2022-12-31
Fixed Assets
2,207,891 GBP2023-12-31
1,489,031 GBP2022-12-31
Total Inventories
1,977,084 GBP2023-12-31
1,687,652 GBP2022-12-31
Debtors
69,035 GBP2023-12-31
32,061 GBP2022-12-31
Cash at bank and in hand
69,577 GBP2023-12-31
318,057 GBP2022-12-31
Current Assets
2,115,696 GBP2023-12-31
2,037,770 GBP2022-12-31
Creditors
Current
1,302,166 GBP2023-12-31
831,725 GBP2022-12-31
Net Current Assets/Liabilities
813,530 GBP2023-12-31
1,206,045 GBP2022-12-31
Total Assets Less Current Liabilities
3,021,421 GBP2023-12-31
2,695,076 GBP2022-12-31
Net Assets/Liabilities
2,986,083 GBP2023-12-31
2,683,701 GBP2022-12-31
Equity
Called up share capital
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Revaluation reserve
63,970 GBP2023-12-31
Retained earnings (accumulated losses)
2,917,113 GBP2023-12-31
2,678,701 GBP2022-12-31
Equity
2,986,083 GBP2023-12-31
2,683,701 GBP2022-12-31
Average Number of Employees
232023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,304,573 GBP2023-12-31
1,365,056 GBP2022-12-31
Plant and equipment
241,422 GBP2023-12-31
292,284 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,545,995 GBP2023-12-31
1,657,340 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-85,833 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-68,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-154,156 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
201,490 GBP2023-12-31
250,603 GBP2022-12-31
Plant and equipment
183,898 GBP2023-12-31
232,413 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
385,388 GBP2023-12-31
483,016 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,820 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
19,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,628 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-69,933 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-68,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,256 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,103,083 GBP2023-12-31
1,114,453 GBP2022-12-31
Plant and equipment
57,524 GBP2023-12-31
59,871 GBP2022-12-31
Investment Property - Fair Value Model
1,047,284 GBP2023-12-31
314,707 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,122 GBP2023-12-31
10,783 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
10,763 GBP2023-12-31
10,763 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
22,150 GBP2023-12-31
10,515 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
69,035 GBP2023-12-31
32,061 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,137,280 GBP2023-12-31
717,645 GBP2022-12-31
Other Taxation & Social Security Payable
Current
143,944 GBP2023-12-31
70,196 GBP2022-12-31
Other Creditors
Current
20,942 GBP2023-12-31
43,884 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
35,338 GBP2023-12-31
11,375 GBP2022-12-31