T. & W. WIGGLESWORTH LIMITED - 1987-11-04
Property, Plant & Equipment
1,121,253 GBP2024-12-31
1,160,607 GBP2023-12-31
Investment Property
1,047,284 GBP2024-12-31
1,047,284 GBP2023-12-31
Fixed Assets
2,168,537 GBP2024-12-31
2,207,891 GBP2023-12-31
Total Inventories
2,025,639 GBP2024-12-31
1,977,084 GBP2023-12-31
Debtors
87,114 GBP2024-12-31
69,035 GBP2023-12-31
Cash at bank and in hand
419,158 GBP2024-12-31
69,577 GBP2023-12-31
Current Assets
2,531,911 GBP2024-12-31
2,115,696 GBP2023-12-31
Creditors
Current
1,567,662 GBP2024-12-31
1,302,166 GBP2023-12-31
Net Current Assets/Liabilities
964,249 GBP2024-12-31
813,530 GBP2023-12-31
Total Assets Less Current Liabilities
3,132,786 GBP2024-12-31
3,021,421 GBP2023-12-31
Net Assets/Liabilities
3,101,228 GBP2024-12-31
2,986,083 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Revaluation reserve
63,970 GBP2024-12-31
63,970 GBP2023-12-31
Retained earnings (accumulated losses)
3,032,258 GBP2024-12-31
2,917,113 GBP2023-12-31
Equity
3,101,228 GBP2024-12-31
2,986,083 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,304,573 GBP2024-12-31
1,304,573 GBP2023-12-31
Plant and equipment
243,225 GBP2024-12-31
241,422 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,547,798 GBP2024-12-31
1,545,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
224,261 GBP2024-12-31
201,490 GBP2023-12-31
Plant and equipment
202,284 GBP2024-12-31
183,898 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
426,545 GBP2024-12-31
385,388 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,771 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
18,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,157 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,080,312 GBP2024-12-31
1,103,083 GBP2023-12-31
Plant and equipment
40,941 GBP2024-12-31
57,524 GBP2023-12-31
Investment Property - Fair Value Model
1,047,284 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
24,345 GBP2024-12-31
36,122 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
10,763 GBP2024-12-31
10,763 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
52,006 GBP2024-12-31
22,150 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
87,114 GBP2024-12-31
69,035 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,401,898 GBP2024-12-31
1,137,280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,782 GBP2024-12-31
143,944 GBP2023-12-31
Other Creditors
Current
43,982 GBP2024-12-31
20,942 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
31,558 GBP2024-12-31
35,338 GBP2023-12-31