W.G. & D.R. PLANT SERVICES LIMITED - 1996-11-11
Property, Plant & Equipment
38,974 GBP2024-05-31
39,044 GBP2023-05-31
Debtors
4,307 GBP2024-05-31
339 GBP2023-05-31
Cash at bank and in hand
85,582 GBP2024-05-31
236,872 GBP2023-05-31
Current Assets
221,471 GBP2024-05-31
257,775 GBP2023-05-31
Net Current Assets/Liabilities
219,177 GBP2024-05-31
254,818 GBP2023-05-31
Total Assets Less Current Liabilities
258,151 GBP2024-05-31
293,862 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
258,051 GBP2024-05-31
293,762 GBP2023-05-31
Equity
258,151 GBP2024-05-31
293,862 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
38,692 GBP2023-05-31
Plant and equipment
22,355 GBP2023-05-31
Furniture and fittings
1,032 GBP2023-05-31
Motor vehicles
18,990 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
81,069 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,073 GBP2024-05-31
22,003 GBP2023-05-31
Furniture and fittings
1,032 GBP2024-05-31
1,032 GBP2023-05-31
Motor vehicles
18,990 GBP2024-05-31
18,990 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,095 GBP2024-05-31
42,025 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
70 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
38,692 GBP2024-05-31
38,692 GBP2023-05-31
Plant and equipment
282 GBP2024-05-31
352 GBP2023-05-31
Furniture and fittings
0 GBP2024-05-31
0 GBP2023-05-31
Motor vehicles
0 GBP2024-05-31
0 GBP2023-05-31
Other Debtors
Amounts falling due within one year
4,307 GBP2024-05-31
339 GBP2023-05-31
Other Creditors
Current
2,294 GBP2024-05-31
2,957 GBP2023-05-31