W.D.S. (U.K.) LIMITED - 2001-07-09
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,000 GBP2024-11-30
47,817 GBP2023-11-30
Debtors
13,283 GBP2024-11-30
128,263 GBP2023-11-30
Cash at bank and in hand
68,223 GBP2024-11-30
11,741 GBP2023-11-30
Current Assets
81,506 GBP2024-11-30
140,004 GBP2023-11-30
Net Current Assets/Liabilities
36,420 GBP2024-11-30
73,269 GBP2023-11-30
Total Assets Less Current Liabilities
78,420 GBP2024-11-30
121,086 GBP2023-11-30
Net Assets/Liabilities
67,119 GBP2024-11-30
97,815 GBP2023-11-30
Equity
Called up share capital
10,000 GBP2024-11-30
10,000 GBP2023-11-30
Retained earnings (accumulated losses)
57,119 GBP2024-11-30
87,815 GBP2023-11-30
Equity
67,119 GBP2024-11-30
97,815 GBP2023-11-30
Average Number of Employees
122023-12-01 ~ 2024-11-30
132022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
154,093 GBP2024-11-30
153,729 GBP2023-11-30
Vehicles
97,972 GBP2024-11-30
115,370 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
252,065 GBP2024-11-30
269,099 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Vehicles
-37,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-37,393 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,919 GBP2024-11-30
141,982 GBP2023-11-30
Vehicles
65,146 GBP2024-11-30
79,300 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,065 GBP2024-11-30
221,282 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,937 GBP2023-12-01 ~ 2024-11-30
Vehicles
15,284 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,221 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-29,438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-29,438 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
9,174 GBP2024-11-30
11,747 GBP2023-11-30
Vehicles
32,826 GBP2024-11-30
36,070 GBP2023-11-30
Trade Debtors/Trade Receivables
6,210 GBP2024-11-30
64,194 GBP2023-11-30
Other Debtors
7,073 GBP2024-11-30
64,069 GBP2023-11-30
Bank Overdrafts
Amounts falling due within one year
10,660 GBP2024-11-30
10,660 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,621 GBP2024-11-30
4,077 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,088 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
29,476 GBP2024-11-30
28,581 GBP2023-11-30
Other Creditors
Amounts falling due within one year
3,329 GBP2024-11-30
20,329 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
4,324 GBP2024-11-30
14,973 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,621 GBP2023-11-30