STOCKSHOP WOLSELEY LTD. - 2000-05-31
Property, Plant & Equipment
435,056 GBP2024-12-31
472,362 GBP2023-12-31
Fixed Assets - Investments
2 GBP2024-12-31
2 GBP2023-12-31
Fixed Assets
435,058 GBP2024-12-31
472,364 GBP2023-12-31
Debtors
213,335 GBP2024-12-31
181,944 GBP2023-12-31
Cash at bank and in hand
51,433 GBP2024-12-31
158,058 GBP2023-12-31
Current Assets
806,268 GBP2024-12-31
873,002 GBP2023-12-31
Net Current Assets/Liabilities
461,754 GBP2024-12-31
400,687 GBP2023-12-31
Total Assets Less Current Liabilities
896,812 GBP2024-12-31
873,051 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Revaluation reserve
349,509 GBP2024-12-31
358,738 GBP2023-12-31
Retained earnings (accumulated losses)
547,301 GBP2024-12-31
514,311 GBP2023-12-31
Equity
896,812 GBP2024-12-31
873,051 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
650,000 GBP2024-12-31
650,000 GBP2023-12-31
Furniture and fittings
116,719 GBP2024-12-31
119,829 GBP2023-12-31
Motor vehicles
59,842 GBP2024-12-31
78,932 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
826,561 GBP2024-12-31
848,761 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,127 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-19,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-23,217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
234,018 GBP2024-12-31
221,017 GBP2023-12-31
Furniture and fittings
115,877 GBP2024-12-31
110,827 GBP2023-12-31
Motor vehicles
41,610 GBP2024-12-31
44,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,505 GBP2024-12-31
376,399 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,001 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,229 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
6,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-3,179 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-9,023 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
415,982 GBP2024-12-31
428,983 GBP2023-12-31
Furniture and fittings
842 GBP2024-12-31
9,002 GBP2023-12-31
Motor vehicles
18,232 GBP2024-12-31
34,377 GBP2023-12-31
Investments in group undertakings and participating interests
2 GBP2024-12-31
2 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
206,634 GBP2024-12-31
167,911 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,701 GBP2024-12-31
14,033 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
213,335 GBP2024-12-31
181,944 GBP2023-12-31
Trade Creditors/Trade Payables
Current
61,684 GBP2024-12-31
76,076 GBP2023-12-31
Amounts owed to group undertakings
Current
27,431 GBP2024-12-31
30,865 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,569 GBP2024-12-31
52,755 GBP2023-12-31
Other Creditors
Current
206,830 GBP2024-12-31
312,619 GBP2023-12-31
Creditors
Current
344,514 GBP2024-12-31
472,315 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31