WILFRED T. FRY (INSURANCE) LIMITED - 1982-05-17
Administrative Expenses
-11,624,450 GBP2022-04-01 ~ 2023-03-31
-12,603,722 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
991 GBP2022-04-01 ~ 2023-03-31
163 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
-8,266 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
233,213 GBP2022-04-01 ~ 2023-03-31
277,384 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
175,730 GBP2022-04-01 ~ 2023-03-31
247,436 GBP2021-04-01 ~ 2022-03-31
Debtors
1,286,428 GBP2023-03-31
1,297,945 GBP2022-03-31
Cash at bank and in hand
892,594 GBP2023-03-31
1,558,298 GBP2022-03-31
Current Assets
2,179,022 GBP2023-03-31
2,856,243 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-424,388 GBP2023-03-31
-1,277,339 GBP2022-03-31
Net Current Assets/Liabilities
1,754,634 GBP2023-03-31
1,578,904 GBP2022-03-31
Equity
Called up share capital
500,000 GBP2023-03-31
500,000 GBP2022-03-31
500,000 GBP2021-03-31
Retained earnings (accumulated losses)
1,254,634 GBP2023-03-31
1,078,904 GBP2022-03-31
831,468 GBP2021-03-31
Equity
1,754,634 GBP2023-03-31
1,578,904 GBP2022-03-31
1,331,468 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
175,730 GBP2022-04-01 ~ 2023-03-31
247,436 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
102021-04-01 ~ 2022-03-31
Wages/Salaries
1,215,427 GBP2022-04-01 ~ 2023-03-31
940,230 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
63,417 GBP2022-04-01 ~ 2023-03-31
43,549 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,278,844 GBP2022-04-01 ~ 2023-03-31
983,779 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-12,700 GBP2022-04-01 ~ 2023-03-31
0 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
183,600 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
183,600 GBP2022-03-31
Intangible Assets
Goodwill
0 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
1,195,249 GBP2023-03-31
1,203,131 GBP2022-03-31
Other Debtors
Current
2,397 GBP2023-03-31
989 GBP2022-03-31
Prepayments/Accrued Income
Current
76,082 GBP2023-03-31
56,114 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,273,728 GBP2023-03-31
1,297,945 GBP2022-03-31
Other Remaining Borrowings
Current
22,821 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
18,684 GBP2023-03-31
10,251 GBP2022-03-31
Amounts owed to group undertakings
Current
9,956 GBP2023-03-31
1,039,983 GBP2022-03-31
Corporation Tax Payable
Current
72,000 GBP2023-03-31
30,000 GBP2022-03-31
Other Taxation & Social Security Payable
Current
35,095 GBP2023-03-31
26,836 GBP2022-03-31
Other Creditors
Current
5,363 GBP2023-03-31
9,773 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
172,449 GBP2023-03-31
160,496 GBP2022-03-31
Creditors
Current
424,388 GBP2023-03-31
1,277,339 GBP2022-03-31
Total Borrowings
Current
22,821 GBP2023-03-31
0 GBP2022-03-31