W.C. MANAGEMENT LTD - 2011-11-25
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,276 GBP2025-01-31
3,764 GBP2024-01-31
Debtors
151,793 GBP2025-01-31
153,148 GBP2024-01-31
Cash at bank and in hand
58,838 GBP2025-01-31
113,622 GBP2024-01-31
Current Assets
210,631 GBP2025-01-31
266,770 GBP2024-01-31
Net Current Assets/Liabilities
203,305 GBP2025-01-31
234,814 GBP2024-01-31
Total Assets Less Current Liabilities
205,581 GBP2025-01-31
238,578 GBP2024-01-31
Net Assets/Liabilities
205,012 GBP2025-01-31
237,637 GBP2024-01-31
Equity
Called up share capital
460 GBP2025-01-31
460 GBP2024-01-31
Retained earnings (accumulated losses)
204,552 GBP2025-01-31
237,177 GBP2024-01-31
Equity
205,012 GBP2025-01-31
237,637 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
27,905 GBP2025-01-31
47,577 GBP2024-01-31
Property, Plant & Equipment - Other Disposals
Other
-20,171 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,629 GBP2025-01-31
43,813 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,790 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-19,974 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
2,276 GBP2025-01-31
3,764 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
11,075 GBP2025-01-31
3,000 GBP2024-01-31
Other Debtors
Amounts falling due within one year
718 GBP2025-01-31
148 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
11,793 GBP2025-01-31
Current, Amounts falling due within one year
3,148 GBP2024-01-31
Other Debtors
Amounts falling due after one year
140,000 GBP2025-01-31
150,000 GBP2024-01-31
Trade Creditors/Trade Payables
Current
43 GBP2025-01-31
6,772 GBP2024-01-31
Corporation Tax Payable
Current
1,118 GBP2025-01-31
18,221 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,955 GBP2025-01-31
4,708 GBP2024-01-31
Other Creditors
Current
2,210 GBP2025-01-31
2,255 GBP2024-01-31
Creditors
Current
7,326 GBP2025-01-31
31,956 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
460 shares2025-01-31
460 shares2024-01-31