WEALDEN BUILDING PRODUCTS LTD. - 2000-11-16
Property, Plant & Equipment
273,924 GBP2024-12-31
293,263 GBP2023-12-31
Debtors
39,456 GBP2024-12-31
70,850 GBP2023-12-31
Cash at bank and in hand
71,590 GBP2024-12-31
36,434 GBP2023-12-31
Current Assets
170,746 GBP2024-12-31
144,045 GBP2023-12-31
Net Current Assets/Liabilities
127,063 GBP2024-12-31
90,380 GBP2023-12-31
Total Assets Less Current Liabilities
400,987 GBP2024-12-31
383,643 GBP2023-12-31
Net Assets/Liabilities
348,290 GBP2024-12-31
329,100 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
338,290 GBP2024-12-31
319,100 GBP2023-12-31
Equity
348,290 GBP2024-12-31
329,100 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
18,049 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,049 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
85,313 GBP2024-12-31
117,113 GBP2023-12-31
Other
466,108 GBP2024-12-31
462,823 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
551,421 GBP2024-12-31
579,936 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-35,426 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-35,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,179 GBP2024-12-31
43,353 GBP2023-12-31
Other
255,318 GBP2024-12-31
243,320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
277,497 GBP2024-12-31
286,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,266 GBP2024-01-01 ~ 2024-12-31
Other
11,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-25,440 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,440 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
63,134 GBP2024-12-31
73,760 GBP2023-12-31
Other
210,790 GBP2024-12-31
219,503 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
37,028 GBP2024-12-31
65,444 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,428 GBP2024-12-31
5,406 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,456 GBP2024-12-31
70,850 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,976 GBP2024-12-31
15,198 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,694 GBP2024-12-31
28,011 GBP2023-12-31
Other Creditors
Current
13 GBP2024-12-31
10,456 GBP2023-12-31
Creditors
Current
43,683 GBP2024-12-31
53,665 GBP2023-12-31