R.W. WALPOLE (STRAWBERRY PLANTS) LIMITED - 2007-03-30
Property, Plant & Equipment
446,240 GBP2024-03-31
451,821 GBP2023-03-31
Debtors
510,664 GBP2024-03-31
501,151 GBP2023-03-31
Cash at bank and in hand
147,251 GBP2024-03-31
584,288 GBP2023-03-31
Current Assets
2,482,784 GBP2024-03-31
2,634,624 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,791,713 GBP2024-03-31
-2,901,148 GBP2023-03-31
Net Current Assets/Liabilities
-308,929 GBP2024-03-31
-266,524 GBP2023-03-31
Total Assets Less Current Liabilities
137,311 GBP2024-03-31
185,297 GBP2023-03-31
Net Assets/Liabilities
80,554 GBP2024-03-31
110,119 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Other miscellaneous reserve
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
80,549 GBP2024-03-31
110,114 GBP2023-03-31
Equity
80,554 GBP2024-03-31
110,119 GBP2023-03-31
Average Number of Employees
512023-04-01 ~ 2024-03-31
642022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Other
621,252 GBP2024-03-31
562,062 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
648,406 GBP2024-03-31
562,062 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Other
-3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-3 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
200,302 GBP2024-03-31
110,241 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,166 GBP2024-03-31
110,241 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90,062 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,926 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
420,950 GBP2024-03-31
451,821 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
389,615 GBP2024-03-31
464,253 GBP2023-03-31
Other Debtors
Amounts falling due within one year
121,049 GBP2024-03-31
36,898 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
510,664 GBP2024-03-31
501,151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
400,389 GBP2024-03-31
345,189 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,698 GBP2024-03-31
24,477 GBP2023-03-31
Other Creditors
Current
2,369,626 GBP2024-03-31
2,531,482 GBP2023-03-31
Creditors
Current
2,791,713 GBP2024-03-31
2,901,148 GBP2023-03-31