H.C. WRAXALL AND CO. LIMITED - 2016-11-24
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets
20,805 GBP2024-12-31
25,264 GBP2023-12-31
Property, Plant & Equipment
372,872 GBP2024-12-31
426,011 GBP2023-12-31
Fixed Assets
393,677 GBP2024-12-31
451,275 GBP2023-12-31
Total Inventories
578,392 GBP2024-12-31
442,339 GBP2023-12-31
Debtors
Current
627,469 GBP2024-12-31
302,356 GBP2023-12-31
Cash at bank and in hand
196,643 GBP2024-12-31
146,351 GBP2023-12-31
Current Assets
1,402,504 GBP2024-12-31
891,046 GBP2023-12-31
Net Current Assets/Liabilities
624,575 GBP2024-12-31
338,859 GBP2023-12-31
Total Assets Less Current Liabilities
1,018,252 GBP2024-12-31
790,134 GBP2023-12-31
Net Assets/Liabilities
922,391 GBP2024-12-31
592,357 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
291,472 GBP2024-12-31
291,472 GBP2023-12-31
Intangible Assets - Gross Cost
291,472 GBP2024-12-31
291,472 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
270,667 GBP2024-12-31
266,208 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
270,667 GBP2024-12-31
266,208 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
4,459 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,459 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
20,805 GBP2024-12-31
25,264 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,583 GBP2023-12-31
Furniture and fittings
44,923 GBP2024-12-31
60,127 GBP2023-12-31
Plant and equipment
802,826 GBP2024-12-31
870,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
881,332 GBP2024-12-31
964,226 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,914 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-75,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-92,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
33,583 GBP2023-12-31
Furniture and fittings
24,076 GBP2024-12-31
35,917 GBP2023-12-31
Plant and equipment
450,801 GBP2024-12-31
468,715 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,460 GBP2024-12-31
538,215 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,073 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
57,335 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,408 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-16,914 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-75,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,163 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
20,847 GBP2024-12-31
24,210 GBP2023-12-31
Plant and equipment
352,025 GBP2024-12-31
401,801 GBP2023-12-31
Finished Goods/Goods for Resale
578,392 GBP2024-12-31
442,339 GBP2023-12-31
Trade Debtors/Trade Receivables
520,954 GBP2024-12-31
233,143 GBP2023-12-31
Other Debtors
75,060 GBP2024-12-31
44,399 GBP2023-12-31
Prepayments
31,455 GBP2024-12-31
24,814 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
627,469 GBP2024-12-31
302,356 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
41,607 GBP2024-12-31
89,750 GBP2023-12-31
Non-current, Amounts falling due after one year
15,067 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
131,475 GBP2024-12-31
206,475 GBP2023-12-31