WESTERN EXPANDED METAL INDUSTRIES CO. LIMITED - 2023-01-03
25990 - Manufacture Of Other Fabricated Metal Products N.e.c.
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,205,398 GBP2024-12-31
2,260,030 GBP2023-12-31
Fixed Assets - Investments
862,003 GBP2024-12-31
862,003 GBP2023-12-31
Fixed Assets
3,067,401 GBP2024-12-31
3,122,033 GBP2023-12-31
Total Inventories
2,723,992 GBP2024-12-31
2,850,061 GBP2023-12-31
Debtors
4,696,870 GBP2024-12-31
4,821,026 GBP2023-12-31
Cash at bank and in hand
1,479,320 GBP2024-12-31
1,244,391 GBP2023-12-31
Current Assets
8,900,182 GBP2024-12-31
8,915,478 GBP2023-12-31
Creditors
Current
3,072,482 GBP2024-12-31
3,226,873 GBP2023-12-31
Net Current Assets/Liabilities
5,827,700 GBP2024-12-31
5,688,605 GBP2023-12-31
Total Assets Less Current Liabilities
8,895,101 GBP2024-12-31
8,810,638 GBP2023-12-31
Net Assets/Liabilities
8,394,505 GBP2024-12-31
8,265,317 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
8,394,405 GBP2024-12-31
8,265,217 GBP2023-12-31
8,518,502 GBP2022-12-31
Equity
8,394,505 GBP2024-12-31
8,265,317 GBP2023-12-31
8,518,602 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-520,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-520,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
129,188 GBP2024-01-01 ~ 2024-12-31
266,715 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
129,188 GBP2024-01-01 ~ 2024-12-31
266,715 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1042024-01-01 ~ 2024-12-31
992023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
901,178 GBP2024-12-31
889,983 GBP2023-12-31
Plant and equipment
3,846,787 GBP2024-12-31
3,610,185 GBP2023-12-31
Furniture and fittings
465,641 GBP2024-12-31
462,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,213,606 GBP2024-12-31
4,962,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
206,813 GBP2024-12-31
143,285 GBP2023-12-31
Plant and equipment
2,432,854 GBP2024-12-31
2,218,865 GBP2023-12-31
Furniture and fittings
368,541 GBP2024-12-31
340,044 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,008,208 GBP2024-12-31
2,702,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
63,528 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
213,989 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
28,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
306,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
694,365 GBP2024-12-31
746,698 GBP2023-12-31
Plant and equipment
1,413,933 GBP2024-12-31
1,391,320 GBP2023-12-31
Furniture and fittings
97,100 GBP2024-12-31
122,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
333,506 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
27,486 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
23,540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
51,026 GBP2024-12-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
282,480 GBP2024-12-31
Plant and equipment, Under hire purchased contracts or finance leases
306,020 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
862,003 GBP2023-12-31
Investments in Group Undertakings
862,003 GBP2024-12-31
862,003 GBP2023-12-31
Raw Materials
527,765 GBP2024-12-31
527,732 GBP2023-12-31
Value of work in progress
8,133 GBP2024-12-31
20,175 GBP2023-12-31
Finished Goods
2,188,094 GBP2024-12-31
2,302,154 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,763,413 GBP2024-12-31
1,870,494 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,096,165 GBP2024-12-31
2,143,207 GBP2023-12-31
Other Debtors
Current
648,464 GBP2024-12-31
648,811 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
45,515 GBP2024-12-31
38,579 GBP2023-12-31
Prepayments
Current
143,313 GBP2024-12-31
119,935 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
4,696,870 GBP2024-12-31
Current, Amounts falling due within one year
4,821,026 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
59,675 GBP2024-12-31
56,419 GBP2023-12-31
Trade Creditors/Trade Payables
Current
867,056 GBP2024-12-31
817,501 GBP2023-12-31
Amounts owed to group undertakings
Current
1,706,579 GBP2024-12-31
1,811,601 GBP2023-12-31
Other Taxation & Social Security Payable
Current
236,061 GBP2024-12-31
276,109 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
201,668 GBP2024-12-31
190,766 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
85,392 GBP2024-12-31
145,066 GBP2023-12-31
Between one and five year, hire purchase agreements
145,066 GBP2023-12-31
hire purchase agreements
145,067 GBP2024-12-31
201,485 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
530,555 GBP2024-12-31
585,122 GBP2023-12-31
Between one and five year
734,193 GBP2024-12-31
930,117 GBP2023-12-31
All periods
1,264,748 GBP2024-12-31
1,515,239 GBP2023-12-31
Total Borrowings
Secured
145,067 GBP2024-12-31
201,485 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
416,143 GBP2024-12-31
416,335 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
415,204 GBP2024-12-31
400,255 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
129,188 GBP2024-01-01 ~ 2024-12-31