H. A. WAINWRIGHT (GROUP) LIMITED - 2013-09-13
Turnover/Revenue
30,744 GBP2021-10-01 ~ 2022-09-30
25,651 GBP2020-10-01 ~ 2021-09-30
Cost of Sales
-22,499 GBP2021-10-01 ~ 2022-09-30
-18,780 GBP2020-10-01 ~ 2021-09-30
Gross Profit/Loss
8,245 GBP2021-10-01 ~ 2022-09-30
6,871 GBP2020-10-01 ~ 2021-09-30
Administrative Expenses
-5,765 GBP2021-10-01 ~ 2022-09-30
-4,223 GBP2020-10-01 ~ 2021-09-30
Operating Profit/Loss
2,480 GBP2021-10-01 ~ 2022-09-30
2,648 GBP2020-10-01 ~ 2021-09-30
Interest Payable/Similar Charges (Finance Costs)
-34 GBP2021-10-01 ~ 2022-09-30
-41 GBP2020-10-01 ~ 2021-09-30
Profit/Loss on Ordinary Activities Before Tax
2,446 GBP2021-10-01 ~ 2022-09-30
2,607 GBP2020-10-01 ~ 2021-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-450 GBP2021-10-01 ~ 2022-09-30
-499 GBP2020-10-01 ~ 2021-09-30
Intangible Assets
4,119 GBP2022-09-30
4,119 GBP2021-09-30
Property, Plant & Equipment
915 GBP2022-09-30
1,120 GBP2021-09-30
Fixed Assets - Investments
20 GBP2022-09-30
20 GBP2021-09-30
Fixed Assets
5,054 GBP2022-09-30
5,259 GBP2021-09-30
Total Inventories
6,035 GBP2022-09-30
4,637 GBP2021-09-30
Debtors
5,223 GBP2022-09-30
6,298 GBP2021-09-30
Cash at bank and in hand
1,568 GBP2022-09-30
1,209 GBP2021-09-30
Current Assets
12,826 GBP2022-09-30
12,144 GBP2021-09-30
Net Current Assets/Liabilities
-697 GBP2022-09-30
366 GBP2021-09-30
Total Assets Less Current Liabilities
4,357 GBP2022-09-30
5,625 GBP2021-09-30
Net Assets/Liabilities
3,847 GBP2022-09-30
4,851 GBP2021-09-30
Equity
Called up share capital
21 GBP2022-09-30
21 GBP2021-09-30
Retained earnings (accumulated losses)
3,826 GBP2022-09-30
4,830 GBP2021-09-30
Equity
3,847 GBP2022-09-30
4,851 GBP2021-09-30
Average Number of Employees
722021-10-01 ~ 2022-09-30
662020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Net goodwill
4,119 GBP2022-09-30
4,119 GBP2021-09-30
Intangible Assets - Gross Cost
4,119 GBP2022-09-30
4,119 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-09-30
0 GBP2021-09-30
Intangible Assets
Net goodwill
4,119 GBP2022-09-30
4,119 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,392 GBP2022-09-30
1,392 GBP2021-09-30
Plant and equipment
449 GBP2022-09-30
376 GBP2021-09-30
Vehicles
252 GBP2022-09-30
209 GBP2021-09-30
Property, Plant & Equipment - Gross Cost
2,093 GBP2022-09-30
1,977 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
718 GBP2022-09-30
503 GBP2021-09-30
Plant and equipment
283 GBP2022-09-30
240 GBP2021-09-30
Vehicles
177 GBP2022-09-30
114 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,178 GBP2022-09-30
857 GBP2021-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
215 GBP2021-10-01 ~ 2022-09-30
Plant and equipment
43 GBP2021-10-01 ~ 2022-09-30
Vehicles
63 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
Land and buildings
674 GBP2022-09-30
889 GBP2021-09-30
Plant and equipment
166 GBP2022-09-30
136 GBP2021-09-30
Vehicles
75 GBP2022-09-30
95 GBP2021-09-30
Other types of inventories not specified separately
6,035 GBP2022-09-30
4,637 GBP2021-09-30
Trade Debtors/Trade Receivables
4,857 GBP2022-09-30
5,337 GBP2021-09-30
Prepayments/Accrued Income
175 GBP2022-09-30
152 GBP2021-09-30
Other Debtors
191 GBP2022-09-30
809 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
300 GBP2022-09-30
284 GBP2021-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,386 GBP2022-09-30
5,259 GBP2021-09-30
Taxation/Social Security Payable
Amounts falling due within one year
408 GBP2022-09-30
464 GBP2021-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
963 GBP2022-09-30
1,179 GBP2021-09-30
Other Creditors
Amounts falling due within one year
6,466 GBP2022-09-30
4,592 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
510 GBP2022-09-30
774 GBP2021-09-30