W.M. SPENCER VILLAINS (WHOLESALE DIVISION) LIMITED - 1981-12-31
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
150,000 GBP2024-04-30
250,000 GBP2023-04-30
Property, Plant & Equipment
1,462,567 GBP2024-04-30
1,463,469 GBP2023-04-30
Fixed Assets
1,612,567 GBP2024-04-30
1,713,469 GBP2023-04-30
Total Inventories
18,080 GBP2024-04-30
35,624 GBP2023-04-30
Debtors
7,223 GBP2023-04-30
Cash at bank and in hand
1,141,642 GBP2024-04-30
1,127,221 GBP2023-04-30
Current Assets
1,159,722 GBP2024-04-30
1,170,068 GBP2023-04-30
Net Current Assets/Liabilities
-143,999 GBP2024-04-30
-159,364 GBP2023-04-30
Total Assets Less Current Liabilities
1,468,568 GBP2024-04-30
1,554,105 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
1,468,468 GBP2024-04-30
1,554,005 GBP2023-04-30
Equity
1,468,568 GBP2024-04-30
1,554,105 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2024-04-30
250,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
100,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
150,000 GBP2024-04-30
250,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,460,201 GBP2024-04-30
1,460,201 GBP2023-04-30
Plant and equipment
8,110 GBP2024-04-30
28,110 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,468,311 GBP2024-04-30
1,488,311 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-20,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,744 GBP2024-04-30
24,842 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,744 GBP2024-04-30
24,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,897 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
1,460,201 GBP2024-04-30
1,460,201 GBP2023-04-30
Plant and equipment
2,366 GBP2024-04-30
3,268 GBP2023-04-30
Prepayments/Accrued Income
Current
7,223 GBP2023-04-30
Corporation Tax Payable
Current
15,138 GBP2024-04-30
26,047 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,597 GBP2024-04-30
5,295 GBP2023-04-30
Other Creditors
Current
31 GBP2024-04-30
257 GBP2023-04-30
Accrued Liabilities
Current
31,778 GBP2024-04-30
44,906 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30