P.W. AUTOMOTIVE LIMITED - 1999-12-24
P.W. AUTOMATION LIMITED - 1986-08-13
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
2,570 GBP2024-03-31
4,710 GBP2023-03-31
Total Inventories
480,677 GBP2024-03-31
504,420 GBP2023-03-31
Debtors
117,457 GBP2024-03-31
266,337 GBP2023-03-31
Cash at bank and in hand
60,756 GBP2024-03-31
157,761 GBP2023-03-31
Current Assets
658,890 GBP2024-03-31
928,518 GBP2023-03-31
Creditors
Amounts falling due within one year
128,485 GBP2024-03-31
196,344 GBP2023-03-31
Net Current Assets/Liabilities
530,405 GBP2024-03-31
732,174 GBP2023-03-31
Total Assets Less Current Liabilities
532,975 GBP2024-03-31
736,884 GBP2023-03-31
Net Assets/Liabilities
532,975 GBP2024-03-31
736,884 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
532,875 GBP2024-03-31
736,784 GBP2023-03-31
Equity
532,975 GBP2024-03-31
736,884 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-03-31
Computer software
5,700 GBP2024-03-31
Intangible Assets - Gross Cost
25,700 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2024-03-31
17,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,130 GBP2024-03-31
20,990 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,140 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
2,000 GBP2024-03-31
3,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,709 GBP2024-03-31
Plant and equipment
20,268 GBP2024-03-31
Office equipment
37,053 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,709 GBP2024-03-31
Plant and equipment
20,268 GBP2024-03-31
Office equipment
37,053 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,030 GBP2024-03-31
Trade Debtors/Trade Receivables
101,990 GBP2024-03-31
266,337 GBP2023-03-31
Other Debtors
15,467 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,244 GBP2024-03-31
150,127 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
15,467 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,273 GBP2024-03-31
14,246 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,968 GBP2024-03-31
16,504 GBP2023-03-31