G. W. AXUP LIMITED - 1988-04-14
Property, Plant & Equipment
235,840 GBP2024-03-31
238,803 GBP2023-03-31
Fixed Assets - Investments
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Fixed Assets
505,840 GBP2024-03-31
508,803 GBP2023-03-31
Total Inventories
387,548 GBP2024-03-31
398,678 GBP2023-03-31
Debtors
4,620,665 GBP2024-03-31
4,407,000 GBP2023-03-31
Cash at bank and in hand
2,411,301 GBP2024-03-31
2,358,787 GBP2023-03-31
Current Assets
7,419,514 GBP2024-03-31
7,164,465 GBP2023-03-31
Net Current Assets/Liabilities
6,092,398 GBP2024-03-31
5,720,073 GBP2023-03-31
Net Assets/Liabilities
6,564,271 GBP2024-03-31
6,202,667 GBP2023-03-31
Equity
Called up share capital
32,000 GBP2024-03-31
32,000 GBP2023-03-31
Retained earnings (accumulated losses)
6,532,271 GBP2024-03-31
6,170,667 GBP2023-03-31
Equity
6,564,271 GBP2024-03-31
6,202,667 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
140,736 GBP2024-03-31
140,736 GBP2023-04-01
Plant and equipment
311,816 GBP2024-03-31
276,448 GBP2023-04-01
Property, Plant & Equipment - Gross Cost
452,552 GBP2024-03-31
417,184 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,700 GBP2024-03-31
20,813 GBP2023-04-01
Plant and equipment
195,012 GBP2024-03-31
157,568 GBP2023-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
216,712 GBP2024-03-31
178,381 GBP2023-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
887 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
37,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,331 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
119,036 GBP2024-03-31
119,923 GBP2023-03-31
Plant and equipment
116,804 GBP2024-03-31
118,880 GBP2023-03-31
Investment Property - Fair Value Model
270,000 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
270,000 GBP2024-03-31
270,000 GBP2023-04-01
Other Investments Other Than Loans
270,000 GBP2024-03-31
270,000 GBP2023-03-31
Trade Debtors/Trade Receivables
1,023,485 GBP2024-03-31
815,755 GBP2023-03-31
Amounts owed by group undertakings and participating interests
3,581,615 GBP2024-03-31
3,580,000 GBP2023-03-31
Other Debtors
15,565 GBP2024-03-31
11,245 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
610,306 GBP2024-03-31
604,400 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
12,311 GBP2024-03-31
4,465 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
175,242 GBP2024-03-31
297,194 GBP2023-03-31
Other Creditors
Amounts falling due within one year
529,257 GBP2024-03-31
538,333 GBP2023-03-31