S.W.C. TWIGGER (BUILDERS) LIMITED - 1991-02-18
Intangible Assets
470,000 GBP2024-06-30
Property, Plant & Equipment
5,341,817 GBP2024-06-30
5,316,595 GBP2023-06-30
Fixed Assets
5,811,817 GBP2024-06-30
5,316,595 GBP2023-06-30
Total Inventories
12,131 GBP2024-06-30
9,904 GBP2023-06-30
Debtors
701,374 GBP2024-06-30
141,315 GBP2023-06-30
Cash at bank and in hand
16,304 GBP2024-06-30
70,975 GBP2023-06-30
Current Assets
729,809 GBP2024-06-30
222,194 GBP2023-06-30
Creditors
Current
1,699,253 GBP2024-06-30
868,390 GBP2023-06-30
Net Current Assets/Liabilities
-969,444 GBP2024-06-30
-646,196 GBP2023-06-30
Total Assets Less Current Liabilities
4,842,373 GBP2024-06-30
4,670,399 GBP2023-06-30
Creditors
Non-current
625,946 GBP2024-06-30
625,946 GBP2023-06-30
Net Assets/Liabilities
4,216,427 GBP2024-06-30
4,044,453 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
4,215,427 GBP2024-06-30
4,043,453 GBP2023-06-30
Equity
4,216,427 GBP2024-06-30
4,044,453 GBP2023-06-30
Average Number of Employees
372023-07-01 ~ 2024-06-30
372022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
470,000 GBP2024-06-30
Intangible Assets
Other than goodwill
470,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,500,000 GBP2024-06-30
4,500,000 GBP2023-06-30
Plant and equipment
1,480,040 GBP2024-06-30
1,366,285 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
5,980,040 GBP2024-06-30
5,866,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
638,223 GBP2024-06-30
549,690 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
638,223 GBP2024-06-30
549,690 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
88,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,533 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
4,500,000 GBP2024-06-30
4,500,000 GBP2023-06-30
Plant and equipment
841,817 GBP2024-06-30
816,595 GBP2023-06-30
Other Debtors
Current, Amounts falling due within one year
701,374 GBP2024-06-30
Amounts falling due within one year, Current
141,315 GBP2023-06-30
Trade Creditors/Trade Payables
Current
89,297 GBP2024-06-30
82,588 GBP2023-06-30
Other Taxation & Social Security Payable
Current
100,155 GBP2024-06-30
90,687 GBP2023-06-30
Other Creditors
Current
1,509,801 GBP2024-06-30
695,115 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
171,974 GBP2023-07-01 ~ 2024-06-30