W.J. STRANGE AND SON LIMITED - 2013-11-18
Property, Plant & Equipment
7,413 GBP2024-01-31
8,150 GBP2023-01-31
Total Inventories
354,356 GBP2024-01-31
350,265 GBP2023-01-31
Debtors
Current
3,720 GBP2024-01-31
4,376 GBP2023-01-31
Cash at bank and in hand
167 GBP2024-01-31
2,263 GBP2023-01-31
Current Assets
358,243 GBP2024-01-31
356,904 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-156,615 GBP2024-01-31
-119,081 GBP2023-01-31
Net Current Assets/Liabilities
201,628 GBP2024-01-31
237,823 GBP2023-01-31
Total Assets Less Current Liabilities
209,041 GBP2024-01-31
245,973 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-4,038 GBP2024-01-31
-42,538 GBP2023-01-31
Net Assets/Liabilities
205,003 GBP2024-01-31
203,435 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,864 GBP2024-01-31
20,864 GBP2023-01-31
Tools/Equipment for furniture and fittings
65,506 GBP2024-01-31
64,390 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
86,370 GBP2024-01-31
85,254 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,863 GBP2024-01-31
20,863 GBP2023-01-31
Tools/Equipment for furniture and fittings
58,094 GBP2024-01-31
56,241 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,957 GBP2024-01-31
77,104 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,853 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,853 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-01-31
1 GBP2023-01-31
Tools/Equipment for furniture and fittings
7,412 GBP2024-01-31
8,149 GBP2023-01-31
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-01-31
1,000 shares2023-01-31