C.V.W. LTD. - 1999-07-19
Property, Plant & Equipment
1,108,030 GBP2023-05-31
1,138,647 GBP2022-05-31
Investment Property
8,651,998 GBP2023-05-31
8,651,998 GBP2022-05-31
Fixed Assets
9,760,028 GBP2023-05-31
9,790,645 GBP2022-05-31
Debtors
566,941 GBP2023-05-31
537,625 GBP2022-05-31
Cash at bank and in hand
2,050,739 GBP2023-05-31
1,859,731 GBP2022-05-31
Current Assets
2,617,680 GBP2023-05-31
2,397,356 GBP2022-05-31
Creditors
Current
5,365,930 GBP2023-05-31
5,209,537 GBP2022-05-31
Net Current Assets/Liabilities
-2,748,250 GBP2023-05-31
-2,812,181 GBP2022-05-31
Total Assets Less Current Liabilities
7,011,778 GBP2023-05-31
6,978,464 GBP2022-05-31
Net Assets/Liabilities
5,598,562 GBP2023-05-31
5,529,687 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
5,598,462 GBP2023-05-31
5,529,587 GBP2022-05-31
Equity
5,598,562 GBP2023-05-31
5,529,687 GBP2022-05-31
Average Number of Employees
152022-06-01 ~ 2023-05-31
162021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2023-05-31
1,000,000 GBP2022-05-31
Plant and equipment
229,547 GBP2023-05-31
225,047 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
1,229,547 GBP2023-05-31
1,225,047 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,517 GBP2023-05-31
86,400 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,517 GBP2023-05-31
86,400 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,117 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,117 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2023-05-31
1,000,000 GBP2022-05-31
Plant and equipment
108,030 GBP2023-05-31
138,647 GBP2022-05-31
Investment Property - Fair Value Model
8,651,998 GBP2022-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,131 GBP2023-05-31
83,325 GBP2022-05-31
Other Debtors
Amounts falling due within one year, Current
472,810 GBP2023-05-31
454,300 GBP2022-05-31
Debtors
Amounts falling due within one year, Current
566,941 GBP2023-05-31
537,625 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
33,498 GBP2022-05-31
Trade Creditors/Trade Payables
Current
28,876 GBP2023-05-31
30,084 GBP2022-05-31
Amounts owed to group undertakings
Current
5,135,957 GBP2023-05-31
4,916,890 GBP2022-05-31
Other Taxation & Social Security Payable
Current
96,214 GBP2023-05-31
111,398 GBP2022-05-31
Other Creditors
Current
104,883 GBP2023-05-31
117,667 GBP2022-05-31