Property, Plant & Equipment
281,728 GBP2024-05-31
288,410 GBP2023-05-31
Fixed Assets - Investments
260,163 GBP2024-05-31
260,163 GBP2023-05-31
Fixed Assets
541,891 GBP2024-05-31
548,573 GBP2023-05-31
Total Inventories
170,162 GBP2024-05-31
226,923 GBP2023-05-31
Debtors
1,259,883 GBP2024-05-31
1,269,960 GBP2023-05-31
Cash at bank and in hand
297,249 GBP2024-05-31
216,262 GBP2023-05-31
Current Assets
1,727,294 GBP2024-05-31
1,713,145 GBP2023-05-31
Creditors
Current
1,019,937 GBP2024-05-31
1,020,786 GBP2023-05-31
Net Current Assets/Liabilities
707,357 GBP2024-05-31
692,359 GBP2023-05-31
Total Assets Less Current Liabilities
1,249,248 GBP2024-05-31
1,240,932 GBP2023-05-31
Net Assets/Liabilities
1,246,870 GBP2024-05-31
1,238,554 GBP2023-05-31
Equity
Called up share capital
2,000 GBP2024-05-31
2,000 GBP2023-05-31
Retained earnings (accumulated losses)
1,244,870 GBP2024-05-31
1,236,554 GBP2023-05-31
Equity
1,246,870 GBP2024-05-31
1,238,554 GBP2023-05-31
Average Number of Employees
52023-06-01 ~ 2024-05-31
62022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
445,902 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
445,902 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
398,472 GBP2023-05-31
Plant and equipment
61,662 GBP2023-05-31
Furniture and fittings
243,656 GBP2023-05-31
Motor vehicles
13,974 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
717,764 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
123,781 GBP2024-05-31
119,447 GBP2023-05-31
Plant and equipment
55,616 GBP2024-05-31
53,599 GBP2023-05-31
Furniture and fittings
242,665 GBP2024-05-31
242,334 GBP2023-05-31
Motor vehicles
13,974 GBP2024-05-31
13,974 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
436,036 GBP2024-05-31
429,354 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,334 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
2,017 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
331 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,682 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
274,691 GBP2024-05-31
279,025 GBP2023-05-31
Plant and equipment
6,046 GBP2024-05-31
8,063 GBP2023-05-31
Furniture and fittings
991 GBP2024-05-31
1,322 GBP2023-05-31
Investments in Group Undertakings
Cost valuation
260,163 GBP2023-05-31
Investments in Group Undertakings
260,163 GBP2024-05-31
260,163 GBP2023-05-31
Merchandise
170,162 GBP2024-05-31
226,923 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
135,151 GBP2024-05-31
123,228 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
1,124,732 GBP2024-05-31
1,146,732 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
1,259,883 GBP2024-05-31
Current, Amounts falling due within one year
1,269,960 GBP2023-05-31
Trade Creditors/Trade Payables
Current
65,825 GBP2024-05-31
50,233 GBP2023-05-31
Amounts owed to group undertakings
Current
116,247 GBP2024-05-31
116,247 GBP2023-05-31
Corporation Tax Payable
Current
7,851 GBP2024-05-31
Other Taxation & Social Security Payable
Current
32,575 GBP2024-05-31
29,569 GBP2023-05-31
Other Creditors
Current
786,029 GBP2024-05-31
814,014 GBP2023-05-31
Other Creditors
792 GBP2024-05-31
77 GBP2023-05-31
Amounts owed to directors
1,845 GBP2024-05-31
1,845 GBP2023-05-31
Accrued Liabilities
Current
8,487 GBP2024-05-31
8,487 GBP2023-05-31
Profit/Loss
Retained earnings (accumulated losses)
22,596 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-14,280 GBP2023-06-01 ~ 2024-05-31
W. HOBBY (WHOLESALE) LIMITED
InfoRegistered number 013000342 Knights Hill Square, Norwood, London SE27 0HP
PRIVATE LIMITED COMPANY incorporated on 1977-02-24 (49 years). The company status is Active.
The last date of confirmation statement was made at 2024-11-08
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