WIMBLEDON V.E. LIMITED - 2008-09-30
96090 - Other Service Activities N.e.c.
Cost of Sales
-208,000 GBP2023-01-01 ~ 2023-12-31
-330,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-383,000 GBP2023-01-01 ~ 2023-12-31
-648,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
858,000 GBP2023-01-01 ~ 2023-12-31
159,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
858,000 GBP2023-01-01 ~ 2023-12-31
159,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
159,000 GBP2022-12-31
Debtors
956,000 GBP2023-12-31
117,000 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
6,000 GBP2022-12-31
Current Assets
956,000 GBP2023-12-31
182,000 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
-149,000 GBP2022-12-31
149,000 GBP2022-12-31
Net Current Assets/Liabilities
956,000 GBP2023-12-31
33,000 GBP2022-12-31
Total Assets Less Current Liabilities
956,000 GBP2023-12-31
192,000 GBP2022-12-31
Net Assets/Liabilities
956,000 GBP2023-12-31
178,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
956,000 GBP2023-12-31
178,000 GBP2022-12-31
129,000 GBP2021-12-31
Equity
956,000 GBP2023-12-31
178,000 GBP2022-12-31
129,000 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-110,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-80,000 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
1,000 GBP2023-01-01 ~ 2023-12-31
1,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Wages/Salaries
132,000 GBP2023-01-01 ~ 2023-12-31
247,000 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
48,000 GBP2023-01-01 ~ 2023-12-31
82,000 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
190,000 GBP2023-01-01 ~ 2023-12-31
349,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
52,000 GBP2023-01-01 ~ 2023-12-31
92,000 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-43,000 GBP2023-01-01 ~ 2023-12-31
9,000 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
886,000 GBP2023-01-01 ~ 2023-12-31
194,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
78,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
168,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
246,000 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-88,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-246,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
12,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
75,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
87,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
11,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-86,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-102,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
66,000 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
93,000 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
59,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
15,000 GBP2022-12-31
Other Debtors
Current
0 GBP2023-12-31
3,000 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
17,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
45,000 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
17,000 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
26,000 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
5,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
0 GBP2023-12-31
47,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2023-12-31
40,000 GBP2022-12-31
Between two and five year
0 GBP2023-12-31
99,000 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
139,000 GBP2022-12-31