C.V.W. LTD. - 1999-07-19
Property, Plant & Equipment
1,081,762 GBP2024-05-31
1,108,029 GBP2023-05-31
Investment Property
9,816,278 GBP2024-05-31
8,651,998 GBP2023-05-31
Fixed Assets
10,898,040 GBP2024-05-31
9,760,027 GBP2023-05-31
Debtors
528,167 GBP2024-05-31
566,941 GBP2023-05-31
Cash at bank and in hand
2,396,144 GBP2024-05-31
2,050,739 GBP2023-05-31
Current Assets
2,924,311 GBP2024-05-31
2,617,680 GBP2023-05-31
Creditors
Current
5,645,612 GBP2024-05-31
5,365,929 GBP2023-05-31
Net Current Assets/Liabilities
-2,721,301 GBP2024-05-31
-2,748,249 GBP2023-05-31
Total Assets Less Current Liabilities
8,176,739 GBP2024-05-31
7,011,778 GBP2023-05-31
Net Assets/Liabilities
6,479,020 GBP2024-05-31
5,598,562 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
6,478,920 GBP2024-05-31
5,598,462 GBP2023-05-31
Equity
6,479,020 GBP2024-05-31
5,598,562 GBP2023-05-31
Average Number of Employees
92023-06-01 ~ 2024-05-31
152022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Plant and equipment
229,839 GBP2024-05-31
229,547 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,229,839 GBP2024-05-31
1,229,547 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148,077 GBP2024-05-31
121,518 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,077 GBP2024-05-31
121,518 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,559 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
1,000,000 GBP2024-05-31
1,000,000 GBP2023-05-31
Plant and equipment
81,762 GBP2024-05-31
108,029 GBP2023-05-31
Investment Property - Fair Value Model
9,816,278 GBP2024-05-31
8,651,998 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,592 GBP2024-05-31
94,131 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
437,575 GBP2024-05-31
472,810 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
528,167 GBP2024-05-31
566,941 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,565 GBP2024-05-31
28,875 GBP2023-05-31
Amounts owed to group undertakings
Current
5,391,172 GBP2024-05-31
5,135,957 GBP2023-05-31
Other Taxation & Social Security Payable
Current
130,727 GBP2024-05-31
96,214 GBP2023-05-31
Other Creditors
Current
115,148 GBP2024-05-31
104,883 GBP2023-05-31