WHITEHALL MOTOR COMPANY LTD. - 2007-03-02
Average Number of Employees
02022-10-01 ~ 2023-12-30
Property, Plant & Equipment
37,751 GBP2023-12-30
49,202 GBP2022-09-30
Debtors
808 GBP2023-12-30
388 GBP2022-09-30
Cash at bank and in hand
69,113 GBP2023-12-30
81,289 GBP2022-09-30
Current Assets
69,921 GBP2023-12-30
81,677 GBP2022-09-30
Net Current Assets/Liabilities
63,848 GBP2023-12-30
66,053 GBP2022-09-30
Total Assets Less Current Liabilities
101,599 GBP2023-12-30
115,255 GBP2022-09-30
Net Assets/Liabilities
97,928 GBP2023-12-30
110,402 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-12-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
97,828 GBP2023-12-30
110,302 GBP2022-09-30
Equity
97,928 GBP2023-12-30
110,402 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-10-01 ~ 2023-12-30
Motor vehicles
0.252022-10-01 ~ 2023-12-30
Computers
0.332022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
104,554 GBP2023-12-30
Furniture and fittings
8,792 GBP2023-12-30
Motor vehicles
75,580 GBP2023-12-30
Computers
3,134 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
192,060 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
86,121 GBP2023-12-30
80,893 GBP2022-09-30
Furniture and fittings
7,409 GBP2023-12-30
7,165 GBP2022-09-30
Motor vehicles
57,645 GBP2023-12-30
51,666 GBP2022-09-30
Computers
3,134 GBP2023-12-30
3,134 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,309 GBP2023-12-30
142,858 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,228 GBP2022-10-01 ~ 2023-12-30
Furniture and fittings
244 GBP2022-10-01 ~ 2023-12-30
Motor vehicles
5,979 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,451 GBP2022-10-01 ~ 2023-12-30
Property, Plant & Equipment
Land and buildings
18,433 GBP2023-12-30
23,661 GBP2022-09-30
Furniture and fittings
1,383 GBP2023-12-30
1,627 GBP2022-09-30
Motor vehicles
17,935 GBP2023-12-30
23,914 GBP2022-09-30
Trade Debtors/Trade Receivables
511 GBP2023-12-30
91 GBP2022-09-30
Other Debtors
297 GBP2023-12-30
297 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
3,939 GBP2023-12-30
5,719 GBP2022-09-30
Other Creditors
Amounts falling due within one year
1,920 GBP2023-12-30
1,920 GBP2022-09-30