I.D. WILFORD ELECTRICAL LIMITED - 2008-11-19
Property, Plant & Equipment
243,776 GBP2024-03-31
183,466 GBP2023-03-31
Total Inventories
8,915 GBP2024-03-31
9,510 GBP2023-03-31
Debtors
567,136 GBP2024-03-31
479,563 GBP2023-03-31
Cash at bank and in hand
560,218 GBP2024-03-31
548,096 GBP2023-03-31
Current Assets
1,136,269 GBP2024-03-31
1,037,169 GBP2023-03-31
Net Current Assets/Liabilities
639,711 GBP2024-03-31
505,103 GBP2023-03-31
Total Assets Less Current Liabilities
883,487 GBP2024-03-31
688,569 GBP2023-03-31
Net Assets/Liabilities
861,817 GBP2024-03-31
687,948 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
861,805 GBP2024-03-31
687,936 GBP2023-03-31
Equity
861,817 GBP2024-03-31
687,948 GBP2023-03-31
Average Number of Employees
212023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,501 GBP2024-03-31
12,501 GBP2023-03-31
Plant and equipment
12,329 GBP2024-03-31
12,329 GBP2023-03-31
Vehicles
415,232 GBP2024-03-31
296,712 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
440,062 GBP2024-03-31
49,044 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,675 GBP2024-03-31
10,123 GBP2023-03-31
Vehicles
139,721 GBP2024-03-31
136,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,396 GBP2024-03-31
40,208 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
552 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,618 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
12,501 GBP2024-03-31
12,501 GBP2023-03-31
Plant and equipment
1,654 GBP2024-03-31
2,206 GBP2023-03-31
Vehicles
275,511 GBP2024-03-31
159,923 GBP2023-03-31
Trade Debtors/Trade Receivables
492,029 GBP2024-03-31
434,902 GBP2023-03-31
Other Debtors
75,107 GBP2024-03-31
44,661 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
31,666 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
104,196 GBP2024-03-31
189,118 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
220,244 GBP2024-03-31
209,486 GBP2023-03-31
Other Creditors
Amounts falling due within one year
172,118 GBP2024-03-31
101,796 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
621 GBP2023-03-31