W.V.R. (TWENTY EIGHT) LIMITED - 1983-10-26
Property, Plant & Equipment
4,083 GBP2024-12-31
9,031 GBP2023-12-31
Total Inventories
812,720 GBP2024-12-31
710,317 GBP2023-12-31
Debtors
Current
1,224,549 GBP2024-12-31
1,332,235 GBP2023-12-31
Cash at bank and in hand
16,030 GBP2024-12-31
20,173 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-57,292 GBP2023-12-31
Net Assets/Liabilities
514,572 GBP2024-12-31
611,973 GBP2023-12-31
Equity
Called up share capital
255,000 GBP2024-12-31
255,000 GBP2023-12-31
Retained earnings (accumulated losses)
259,572 GBP2024-12-31
356,973 GBP2023-12-31
Equity
514,572 GBP2024-12-31
611,973 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
462 GBP2024-12-31
462 GBP2023-12-31
Vehicles
0 GBP2024-12-31
9,151 GBP2023-12-31
Computers
17,532 GBP2024-12-31
26,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,994 GBP2024-12-31
36,218 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-12,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-21,676 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
409 GBP2024-12-31
316 GBP2023-12-31
Vehicles
0 GBP2024-12-31
2,669 GBP2023-12-31
Computers
13,502 GBP2024-12-31
24,202 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,911 GBP2024-12-31
27,187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-01-01 ~ 2024-12-31
Vehicles
1,907 GBP2024-01-01 ~ 2024-12-31
Computers
1,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-12,482 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
53 GBP2024-12-31
146 GBP2023-12-31
Vehicles
0 GBP2024-12-31
6,482 GBP2023-12-31
Computers
4,030 GBP2024-12-31
2,403 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
982,529 GBP2024-12-31
1,167,541 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,396 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
239,624 GBP2024-12-31
149,823 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
57,292 GBP2024-12-31
62,500 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,068,937 GBP2024-12-31
943,143 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
126,409 GBP2024-12-31
88,602 GBP2023-12-31
Other Creditors
Current
91,000 GBP2024-12-31
33,214 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
57,292 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
105,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
105,000 GBP2024-01-01 ~ 2024-12-31
105,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
150,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
150,000 GBP2024-01-01 ~ 2024-12-31
150,000 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
38,400 GBP2024-12-31
38,400 GBP2023-12-31
Between one and five year
26,146 GBP2024-12-31
58,207 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
64,546 GBP2024-12-31
96,607 GBP2023-12-31