H.C. WRAXALL AND CO. LIMITED - 2016-11-24
Intangible Assets
25,264 GBP2023-12-31
29,723 GBP2022-12-31
Property, Plant & Equipment
426,011 GBP2023-12-31
429,995 GBP2022-12-31
Fixed Assets
451,275 GBP2023-12-31
459,718 GBP2022-12-31
Total Inventories
442,339 GBP2023-12-31
570,278 GBP2022-12-31
Debtors
Current
302,356 GBP2023-12-31
540,359 GBP2022-12-31
Cash at bank and in hand
146,351 GBP2023-12-31
147,883 GBP2022-12-31
Current Assets
891,046 GBP2023-12-31
1,258,520 GBP2022-12-31
Net Current Assets/Liabilities
338,859 GBP2023-12-31
292,781 GBP2022-12-31
Total Assets Less Current Liabilities
790,134 GBP2023-12-31
752,499 GBP2022-12-31
Net Assets/Liabilities
592,357 GBP2023-12-31
476,085 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
291,472 GBP2023-12-31
291,472 GBP2022-12-31
Intangible Assets - Gross Cost
291,472 GBP2023-12-31
291,472 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
266,208 GBP2023-12-31
261,749 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
266,208 GBP2023-12-31
261,749 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,459 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,459 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
25,264 GBP2023-12-31
29,723 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,583 GBP2023-12-31
33,583 GBP2022-12-31
Furniture and fittings
60,127 GBP2023-12-31
46,141 GBP2022-12-31
Plant and equipment
870,516 GBP2023-12-31
833,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
964,226 GBP2023-12-31
913,635 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-22,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
33,583 GBP2023-12-31
33,583 GBP2022-12-31
Furniture and fittings
35,917 GBP2023-12-31
31,352 GBP2022-12-31
Plant and equipment
468,715 GBP2023-12-31
418,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538,215 GBP2023-12-31
483,640 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,565 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
50,010 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
24,210 GBP2023-12-31
14,789 GBP2022-12-31
Plant and equipment
401,801 GBP2023-12-31
415,206 GBP2022-12-31
Finished Goods/Goods for Resale
442,339 GBP2023-12-31
570,278 GBP2022-12-31
Trade Debtors/Trade Receivables
233,143 GBP2023-12-31
482,794 GBP2022-12-31
Other Debtors
44,399 GBP2023-12-31
37,797 GBP2022-12-31
Prepayments
24,814 GBP2023-12-31
19,768 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
302,356 GBP2023-12-31
540,359 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
89,750 GBP2023-12-31
106,844 GBP2022-12-31
Non-current, Amounts falling due after one year
15,067 GBP2023-12-31
60,250 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
206,475 GBP2023-12-31
281,475 GBP2022-12-31