WRAYWAY & CO. LIMITED
Period: 1974-09-17 ~ 2024-03-07
Company number: 01184299
Registered name WRAYWAY & CO. LIMITED - Dissolved
Standard Industrial Classification 46130 - Agents Involved In The Sale Of Timber And Building Materials
47520 - Retail Sale Of Hardware, Paints And Glass In Specialised Stores
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 506,781 GBP 2018-12-31
506,587 GBP 2017-12-31
Fixed Assets - Investments 2,250 GBP 2018-12-31
2,250 GBP 2017-12-31
Fixed Assets 509,031 GBP 2018-12-31
508,837 GBP 2017-12-31
Total Inventories 115,000 GBP 2018-12-31
95,128 GBP 2017-12-31
Debtors 229,087 GBP 2018-12-31
84,912 GBP 2017-12-31
Cash at bank and in hand 171 GBP 2018-12-31
214 GBP 2017-12-31
Current Assets 344,258 GBP 2018-12-31
180,254 GBP 2017-12-31
Creditors -161,555 GBP 2018-12-31
-201,884 GBP 2017-12-31
Net Current Assets/Liabilities 182,703 GBP 2018-12-31
-21,630 GBP 2017-12-31
Total Assets Less Current Liabilities 691,734 GBP 2018-12-31
487,207 GBP 2017-12-31
Net Assets/Liabilities 462,635 GBP 2018-12-31
428,129 GBP 2017-12-31
Equity Called up share capital
22,000 GBP 2018-12-31
22,000 GBP 2017-12-31
Revaluation reserve
416,278 GBP 2018-12-31
416,278 GBP 2017-12-31
Capital redemption reserve
28,000 GBP 2018-12-31
28,000 GBP 2017-12-31
Retained earnings (accumulated losses)
-3,643 GBP 2018-12-31
-38,149 GBP 2017-12-31
Average number of employees in administration and support functions 8 2018-01-01 ~ 2018-12-31
8 2017-01-01 ~ 2017-12-31
Average Number of Employees 8 2018-01-01 ~ 2018-12-31
8 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost Land and buildings, Owned/Freehold
499,081 GBP 2018-12-31
495,000 GBP 2017-12-31
Plant and equipment
65,623 GBP 2018-12-31
65,623 GBP 2017-12-31
Motor vehicles
29,224 GBP 2018-12-31
29,224 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
65,249 GBP 2018-12-31
65,155 GBP 2017-12-31
Motor vehicles
22,743 GBP 2018-12-31
19,161 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
94 GBP 2018-01-01 ~ 2018-12-31
Motor vehicles
3,582 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Land and buildings, Owned/Freehold
499,081 GBP 2018-12-31
495,000 GBP 2017-12-31
Plant and equipment
374 GBP 2018-12-31
468 GBP 2017-12-31
Motor vehicles
6,481 GBP 2018-12-31
10,063 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost Furniture and fittings
9,718 GBP 2018-12-31
9,718 GBP 2017-12-31
Computers
40,004 GBP 2018-12-31
40,004 GBP 2017-12-31
Property, Plant & Equipment - Gross Cost 698,129 GBP 2018-12-31
694,048 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
8,873 GBP 2018-12-31
8,662 GBP 2017-12-31
Computers
40,004 GBP 2018-12-31
40,004 GBP 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 191,348 GBP 2018-12-31
187,461 GBP 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
211 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 3,887 GBP 2018-01-01 ~ 2018-12-31
Property, Plant & Equipment Furniture and fittings
845 GBP 2018-12-31
1,056 GBP 2017-12-31
Trade Debtors/Trade Receivables Current
52,418 GBP 2018-12-31
76,933 GBP 2017-12-31
Prepayments/Accrued Income Current
6,669 GBP 2018-12-31
5,415 GBP 2017-12-31
Amount of value-added tax that is recoverable Current
2,564 GBP 2017-12-31
Amounts Owed by Group Undertakings Current
170,000 GBP 2018-12-31
Finance Lease Liabilities - Total Present Value Current
2,858 GBP 2018-12-31
2,858 GBP 2017-12-31
Trade Creditors/Trade Payables Current
46,559 GBP 2018-12-31
48,356 GBP 2017-12-31
Bank Borrowings/Overdrafts Current
83,023 GBP 2018-12-31
108,190 GBP 2017-12-31
Corporation Tax Payable Current
-2,957 GBP 2018-12-31
4,024 GBP 2017-12-31
Other Taxation & Social Security Payable Current
1,741 GBP 2018-12-31
1,605 GBP 2017-12-31
Amount of value-added tax that is payable Current
2,956 GBP 2018-12-31
Other Creditors Current
6,360 GBP 2017-12-31
Accrued Liabilities/Deferred Income Current
10,330 GBP 2018-12-31
6,250 GBP 2017-12-31
Amounts owed to group undertakings Current
17,045 GBP 2018-12-31
24,241 GBP 2017-12-31
Creditors Current
161,555 GBP 2018-12-31
201,884 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value Non-current
8,574 GBP 2018-12-31
11,433 GBP 2017-12-31
Bank Borrowings/Overdrafts Non-current
174,283 GBP 2018-12-31
Minimum gross finance lease payments owing Amounts falling due within one year
2,858 GBP 2018-12-31
2,858 GBP 2017-12-31
Between one and five year
8,574 GBP 2018-12-31
11,433 GBP 2017-12-31
Minimum gross finance lease payments owing 11,432 GBP 2018-12-31
14,291 GBP 2017-12-31
Finance Lease Liabilities - Total Present Value 11,432 GBP 2018-12-31
14,291 GBP 2017-12-31
WRAYWAY & CO. LIMITED Info Registered number 01184299 Xl Business Solutions Premier House, Bradford Road, Cleckheaton BD19 3TT
PRIVATE LIMITED COMPANY incorporated on 1974-09-17 and dissolved on 2024-03-07 (49 years 5 months). The company status is Dissolved .
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