A. H. WILSON & SON (CONTRACTORS) LIMITED - 1988-06-20
96090 - Other Service Activities N.e.c.
Intangible Assets
4,000 GBP2023-04-30
Property, Plant & Equipment
30,126 GBP2023-04-30
31,242 GBP2022-04-30
Fixed Assets
34,126 GBP2023-04-30
31,242 GBP2022-04-30
Total Inventories
5,000 GBP2023-04-30
32,944 GBP2022-04-30
Debtors
Current
184,151 GBP2023-04-30
198,860 GBP2022-04-30
Cash at bank and in hand
177,495 GBP2023-04-30
188,219 GBP2022-04-30
Current Assets
366,646 GBP2023-04-30
420,023 GBP2022-04-30
Net Current Assets/Liabilities
2,921 GBP2023-04-30
19,641 GBP2022-04-30
Total Assets Less Current Liabilities
37,047 GBP2023-04-30
50,883 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-9,143 GBP2023-04-30
-6,744 GBP2022-04-30
Net Assets/Liabilities
22,769 GBP2023-04-30
40,365 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2023-04-30
Intangible Assets - Gross Cost
4,000 GBP2023-04-30
Intangible Assets
Goodwill
4,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
66,251 GBP2023-04-30
62,801 GBP2022-04-30
Motor vehicles
67,943 GBP2023-04-30
62,993 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
134,194 GBP2023-04-30
125,794 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
61,861 GBP2023-04-30
60,009 GBP2022-04-30
Motor vehicles
42,207 GBP2023-04-30
34,543 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,068 GBP2023-04-30
94,552 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,852 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
7,664 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,516 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,390 GBP2023-04-30
2,792 GBP2022-04-30
Motor vehicles
25,736 GBP2023-04-30
28,450 GBP2022-04-30
Finished Goods/Goods for Resale
5,000 GBP2023-04-30
32,944 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
102,136 GBP2023-04-30
138,651 GBP2022-04-30
Amounts Owed By Related Parties
Current
70,465 GBP2023-04-30
Prepayments
Current
11,550 GBP2023-04-30
60,209 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
8,494 GBP2023-04-30
Trade Creditors/Trade Payables
56,684 GBP2023-04-30
67,710 GBP2022-04-30
Taxation/Social Security Payable
44,868 GBP2023-04-30
69,525 GBP2022-04-30
Accrued Liabilities
252,395 GBP2023-04-30
198,731 GBP2022-04-30
Other Creditors
1,284 GBP2023-04-30
64,416 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
9,143 GBP2023-04-30
Other Remaining Borrowings
Non-current
9,143 GBP2023-04-30