Property, Plant & Equipment
275,634 GBP2025-05-31
281,728 GBP2024-05-31
Fixed Assets - Investments
260,163 GBP2025-05-31
260,163 GBP2024-05-31
Fixed Assets
535,797 GBP2025-05-31
541,891 GBP2024-05-31
Total Inventories
183,664 GBP2025-05-31
170,162 GBP2024-05-31
Debtors
1,280,444 GBP2025-05-31
1,259,883 GBP2024-05-31
Cash at bank and in hand
258,230 GBP2025-05-31
297,249 GBP2024-05-31
Current Assets
1,722,338 GBP2025-05-31
1,727,294 GBP2024-05-31
Net Current Assets/Liabilities
712,849 GBP2025-05-31
707,357 GBP2024-05-31
Total Assets Less Current Liabilities
1,248,646 GBP2025-05-31
1,249,248 GBP2024-05-31
Net Assets/Liabilities
1,247,327 GBP2025-05-31
1,246,870 GBP2024-05-31
Equity
Called up share capital
2,000 GBP2025-05-31
2,000 GBP2024-05-31
Retained earnings (accumulated losses)
1,245,327 GBP2025-05-31
1,244,870 GBP2024-05-31
Average Number of Employees
52024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
445,902 GBP2025-05-31
445,902 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
445,902 GBP2025-05-31
445,902 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
398,472 GBP2024-05-31
Plant and equipment
61,662 GBP2025-05-31
61,662 GBP2024-05-31
Motor vehicles
13,974 GBP2025-05-31
13,974 GBP2024-05-31
Furniture and fittings
243,656 GBP2025-05-31
243,656 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
717,764 GBP2025-05-31
717,764 GBP2024-05-31
Land and buildings, Owned/Freehold
398,472 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
57,128 GBP2025-05-31
55,616 GBP2024-05-31
Motor vehicles
13,974 GBP2025-05-31
13,974 GBP2024-05-31
Furniture and fittings
242,913 GBP2025-05-31
242,665 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,130 GBP2025-05-31
436,036 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,334 GBP2024-06-01 ~ 2025-05-31
Plant and equipment
1,512 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
248 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,094 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
128,115 GBP2025-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
270,357 GBP2025-05-31
Plant and equipment
4,534 GBP2025-05-31
6,046 GBP2024-05-31
Furniture and fittings
743 GBP2025-05-31
991 GBP2024-05-31
Owned/Freehold, Land and buildings
274,691 GBP2024-05-31
Investments in Subsidiaries
Cost valuation
260,163 GBP2025-05-31
260,163 GBP2024-05-31
Investments in Subsidiaries
260,163 GBP2025-05-31
260,163 GBP2024-05-31
Other types of inventories not specified separately
183,664 GBP2025-05-31
170,162 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
127,485 GBP2025-05-31
135,151 GBP2024-05-31
Debtors
Current
127,712 GBP2025-05-31
135,151 GBP2024-05-31
Non-current
1,152,732 GBP2025-05-31
1,124,732 GBP2024-05-31
Trade Creditors/Trade Payables
Current
62,116 GBP2025-05-31
65,825 GBP2024-05-31
Amounts owed to group undertakings
Current
116,247 GBP2025-05-31
116,247 GBP2024-05-31
Other Taxation & Social Security Payable
Current
31,021 GBP2025-05-31
40,426 GBP2024-05-31
W. HOBBY (WHOLESALE) LIMITED
InfoRegistered number 013000342 Knights Hill Square, Norwood, London SE27 0HP
PRIVATE LIMITED COMPANY incorporated on 1977-02-24 (49 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-08
CIF 0W HOBBY (WHOLESALE) LIMITED
SRegistered number 01300034
2, Knights Hill Square, London, England, SE27 0HH
Limited Company in Companies House England, England & Wales
CIF 1 W HOBBY WHOLESALE LTD
SRegistered number 01300034
2, Knights Hill Square, London, England, SE27 0HH
Limited Company in Companies House, England
CIF 2