STOCKSHOP WOLSELEY LTD. - 2000-05-31
Property, Plant & Equipment
472,362 GBP2023-12-31
508,833 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
472,364 GBP2023-12-31
508,835 GBP2022-12-31
Debtors
181,944 GBP2023-12-31
312,077 GBP2022-12-31
Cash at bank and in hand
158,058 GBP2023-12-31
40,018 GBP2022-12-31
Current Assets
873,002 GBP2023-12-31
972,146 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-472,315 GBP2023-12-31
-517,094 GBP2022-12-31
Net Current Assets/Liabilities
400,687 GBP2023-12-31
455,052 GBP2022-12-31
Total Assets Less Current Liabilities
873,051 GBP2023-12-31
963,887 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Revaluation reserve
358,738 GBP2023-12-31
367,967 GBP2022-12-31
Retained earnings (accumulated losses)
514,311 GBP2023-12-31
595,918 GBP2022-12-31
Equity
873,051 GBP2023-12-31
963,887 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
650,000 GBP2022-12-31
Furniture and fittings
119,829 GBP2022-12-31
Motor vehicles
78,932 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
848,761 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
221,017 GBP2023-12-31
208,016 GBP2022-12-31
Furniture and fittings
110,827 GBP2023-12-31
98,817 GBP2022-12-31
Motor vehicles
44,555 GBP2023-12-31
33,095 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,399 GBP2023-12-31
339,928 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
13,001 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,010 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,460 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
428,983 GBP2023-12-31
441,984 GBP2022-12-31
Furniture and fittings
9,002 GBP2023-12-31
21,012 GBP2022-12-31
Motor vehicles
34,377 GBP2023-12-31
45,837 GBP2022-12-31
Investments in group undertakings and participating interests
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
167,911 GBP2023-12-31
300,955 GBP2022-12-31
Other Debtors
Amounts falling due within one year
14,033 GBP2023-12-31
11,122 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
181,944 GBP2023-12-31
312,077 GBP2022-12-31
Trade Creditors/Trade Payables
Current
76,076 GBP2023-12-31
127,762 GBP2022-12-31
Amounts owed to group undertakings
Current
30,865 GBP2023-12-31
21,418 GBP2022-12-31
Other Taxation & Social Security Payable
Current
52,755 GBP2023-12-31
56,323 GBP2022-12-31
Other Creditors
Current
312,619 GBP2023-12-31
311,591 GBP2022-12-31
Creditors
Current
472,315 GBP2023-12-31
517,094 GBP2022-12-31