W.E.S. INSTALLATION LIMITED - 2002-10-30
28990 - Manufacture Of Other Special-purpose Machinery N.e.c.
Property, Plant & Equipment
393,281 GBP2024-12-31
421,500 GBP2023-12-31
Investment Property
2,691,231 GBP2024-12-31
2,691,231 GBP2023-12-31
Fixed Assets - Investments
37,855 GBP2024-12-31
37,855 GBP2023-12-31
Fixed Assets
3,122,367 GBP2024-12-31
3,150,586 GBP2023-12-31
Debtors
1,307,677 GBP2024-12-31
1,231,125 GBP2023-12-31
Cash at bank and in hand
787,532 GBP2024-12-31
424,998 GBP2023-12-31
Current Assets
2,105,209 GBP2024-12-31
1,666,123 GBP2023-12-31
Net Current Assets/Liabilities
1,573,497 GBP2024-12-31
1,294,558 GBP2023-12-31
Total Assets Less Current Liabilities
4,695,864 GBP2024-12-31
4,445,144 GBP2023-12-31
Net Assets/Liabilities
4,267,511 GBP2024-12-31
3,942,066 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Revaluation reserve
371,991 GBP2024-12-31
371,991 GBP2023-12-31
Retained earnings (accumulated losses)
3,895,320 GBP2024-12-31
3,569,875 GBP2023-12-31
Equity
4,267,511 GBP2024-12-31
3,942,066 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2023-12-31
Plant and equipment
113,240 GBP2024-12-31
113,240 GBP2023-12-31
Furniture and fittings
7,459 GBP2024-12-31
7,459 GBP2023-12-31
Motor vehicles
147,531 GBP2024-12-31
162,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
568,230 GBP2024-12-31
582,980 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-14,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-14,750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
300,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,381 GBP2024-12-31
76,094 GBP2023-12-31
Furniture and fittings
6,264 GBP2024-12-31
5,866 GBP2023-12-31
Motor vehicles
83,304 GBP2024-12-31
79,520 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
174,949 GBP2024-12-31
161,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
9,287 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
398 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
15,399 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,084 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-11,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,615 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,000 GBP2024-12-31
300,000 GBP2023-12-31
Plant and equipment
27,859 GBP2024-12-31
37,146 GBP2023-12-31
Furniture and fittings
1,195 GBP2024-12-31
1,593 GBP2023-12-31
Motor vehicles
64,227 GBP2024-12-31
82,761 GBP2023-12-31
Investment Property - Fair Value Model
2,691,231 GBP2023-12-31
Other Investments Other Than Loans
37,855 GBP2024-12-31
37,855 GBP2023-12-31