G.F. WILLIAMS & CO. LIMITED - 2000-11-16
Property, Plant & Equipment
3,926,488 GBP2023-03-31
3,926,764 GBP2022-03-31
Debtors
Current
45,391 GBP2023-03-31
57,323 GBP2022-03-31
Cash at bank and in hand
70,200 GBP2023-03-31
74,072 GBP2022-03-31
Current Assets
115,591 GBP2023-03-31
131,395 GBP2022-03-31
Net Current Assets/Liabilities
-191,527 GBP2023-03-31
-220,747 GBP2022-03-31
Total Assets Less Current Liabilities
3,734,961 GBP2023-03-31
3,706,017 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-53,629 GBP2023-03-31
-62,482 GBP2022-03-31
Net Assets/Liabilities
3,681,332 GBP2023-03-31
3,643,535 GBP2022-03-31
Average Number of Employees
32022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,922,500 GBP2023-03-31
3,922,500 GBP2022-03-31
Tools/Equipment for furniture and fittings
69,717 GBP2023-03-31
69,717 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
3,992,217 GBP2023-03-31
3,992,217 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,729 GBP2023-03-31
65,453 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,729 GBP2023-03-31
65,453 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
276 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings
3,922,500 GBP2023-03-31
3,922,500 GBP2022-03-31
Tools/Equipment for furniture and fittings
3,988 GBP2023-03-31
4,264 GBP2022-03-31
Other Debtors
Current, Amounts falling due within one year
45,391 GBP2023-03-31
57,323 GBP2022-03-31
Total Borrowings
Non-current, Amounts falling due after one year
53,629 GBP2023-03-31
62,482 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-03-31
200 shares2022-03-31
Par Value of Share
Class 2 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,200 shares2023-03-31
1,200 shares2022-03-31
Number of Shares Issued (Fully Paid)
1,400 shares2023-03-31
1,400 shares2022-03-31
Nominal value of allotted share capital
1,400 GBP2022-04-01 ~ 2023-03-31
1,400 GBP2021-04-01 ~ 2022-03-31
Bank Borrowings
Non-current
53,629 GBP2023-03-31
62,482 GBP2022-03-31