W.P.S. (YORK) LIMITED - 1992-04-28
Property, Plant & Equipment
664 GBP2024-03-31
830 GBP2023-03-31
Fixed Assets - Investments
890,925 GBP2024-03-31
952,797 GBP2023-03-31
Fixed Assets
891,589 GBP2024-03-31
953,627 GBP2023-03-31
Cash at bank and in hand
85,095 GBP2024-03-31
23,437 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-6,145 GBP2024-03-31
-5,713 GBP2023-03-31
Net Current Assets/Liabilities
78,950 GBP2024-03-31
17,724 GBP2023-03-31
Total Assets Less Current Liabilities
970,539 GBP2024-03-31
971,351 GBP2023-03-31
Net Assets/Liabilities
956,310 GBP2024-03-31
964,248 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Revaluation reserve
103,343 GBP2024-03-31
70,292 GBP2023-03-31
95,650 GBP2022-03-31
Retained earnings (accumulated losses)
842,967 GBP2024-03-31
883,956 GBP2023-03-31
919,127 GBP2022-03-31
Equity
956,310 GBP2024-03-31
964,248 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
42,062 GBP2023-04-01 ~ 2024-03-31
-24,529 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
42,062 GBP2023-04-01 ~ 2024-03-31
-24,529 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-50,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
4,827 GBP2023-03-31
Motor vehicles
39,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,129 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,163 GBP2024-03-31
3,997 GBP2023-03-31
Motor vehicles
39,302 GBP2024-03-31
39,302 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,465 GBP2024-03-31
43,299 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
166 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
664 GBP2024-03-31
830 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Other Investments Other Than Loans
890,925 GBP2024-03-31
952,797 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,700 GBP2024-03-31
2,645 GBP2023-03-31
Other Creditors
Current
3,445 GBP2024-03-31
3,068 GBP2023-03-31
Creditors
Current
6,145 GBP2024-03-31
5,713 GBP2023-03-31