W.A. & G.F.EVANS LIMITED - 1990-02-19
Property, Plant & Equipment
769,899 GBP2024-03-31
767,341 GBP2023-03-31
Total Inventories
1,397,222 GBP2024-03-31
1,221,095 GBP2023-03-31
Debtors
239,599 GBP2024-03-31
210,639 GBP2023-03-31
Cash at bank and in hand
1,598 GBP2024-03-31
10,970 GBP2023-03-31
Current Assets
1,638,419 GBP2024-03-31
1,442,704 GBP2023-03-31
Creditors
Current
1,141,239 GBP2024-03-31
916,177 GBP2023-03-31
Net Current Assets/Liabilities
497,180 GBP2024-03-31
526,527 GBP2023-03-31
Total Assets Less Current Liabilities
1,267,079 GBP2024-03-31
1,293,868 GBP2023-03-31
Creditors
Non-current
-24,734 GBP2024-03-31
-45,548 GBP2023-03-31
Net Assets/Liabilities
1,217,893 GBP2024-03-31
1,228,881 GBP2023-03-31
Equity
Called up share capital
50,002 GBP2024-03-31
50,002 GBP2023-03-31
Revaluation reserve
238,497 GBP2024-03-31
238,497 GBP2023-03-31
Retained earnings (accumulated losses)
929,394 GBP2024-03-31
940,382 GBP2023-03-31
Equity
1,217,893 GBP2024-03-31
1,228,881 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
222022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
733,461 GBP2024-03-31
733,461 GBP2023-03-31
Plant and equipment
397,895 GBP2024-03-31
391,124 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
151,703 GBP2024-03-31
137,866 GBP2023-03-31
Plant and equipment
329,264 GBP2024-03-31
319,459 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,837 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,805 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
581,758 GBP2024-03-31
595,595 GBP2023-03-31
Plant and equipment
68,631 GBP2024-03-31
71,665 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
154,554 GBP2024-03-31
116,588 GBP2023-03-31
Motor vehicles
48,902 GBP2024-03-31
48,902 GBP2023-03-31
Computers
16,607 GBP2024-03-31
16,607 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,740,523 GBP2024-03-31
1,695,786 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
96,303 GBP2024-03-31
89,830 GBP2023-03-31
Motor vehicles
46,684 GBP2024-03-31
46,129 GBP2023-03-31
Computers
15,817 GBP2024-03-31
14,036 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
970,624 GBP2024-03-31
928,445 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,473 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
555 GBP2023-04-01 ~ 2024-03-31
Computers
1,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
58,251 GBP2024-03-31
26,758 GBP2023-03-31
Motor vehicles
2,218 GBP2024-03-31
2,773 GBP2023-03-31
Computers
790 GBP2024-03-31
2,571 GBP2023-03-31
Merchandise
1,007,433 GBP2024-03-31
1,015,931 GBP2023-03-31
Finished Goods
389,789 GBP2024-03-31
205,164 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
80,440 GBP2024-03-31
68,749 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
159,159 GBP2024-03-31
141,890 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
239,599 GBP2024-03-31
210,639 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
20,126 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
526,425 GBP2024-03-31
481,843 GBP2023-03-31
Trade Creditors/Trade Payables
Current
481,070 GBP2024-03-31
302,568 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,673 GBP2024-03-31
61,202 GBP2023-03-31
Other Creditors
Current
51,945 GBP2024-03-31
70,564 GBP2023-03-31
Non-current
24,734 GBP2024-03-31
45,548 GBP2023-03-31