F.W.Y. LTD. - 2001-02-15
Property, Plant & Equipment
74,980 GBP2023-12-31
91,042 GBP2022-12-31
Fixed Assets
74,980 GBP2023-12-31
91,042 GBP2022-12-31
Total Inventories
29,400 GBP2023-12-31
21,500 GBP2022-12-31
Debtors
314,734 GBP2023-12-31
305,460 GBP2022-12-31
Cash at bank and in hand
24,643 GBP2023-12-31
47,347 GBP2022-12-31
Current Assets
368,777 GBP2023-12-31
374,307 GBP2022-12-31
Net Current Assets/Liabilities
15,007 GBP2023-12-31
67,593 GBP2022-12-31
Total Assets Less Current Liabilities
89,987 GBP2023-12-31
158,635 GBP2022-12-31
Net Assets/Liabilities
70,414 GBP2023-12-31
123,920 GBP2022-12-31
Equity
Called up share capital
1,334 GBP2023-12-31
1,334 GBP2022-12-31
Retained earnings (accumulated losses)
69,080 GBP2023-12-31
122,586 GBP2022-12-31
Equity
70,414 GBP2023-12-31
123,920 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2023-12-31
12,000 GBP2023-01-01
Intangible Assets - Gross Cost
12,000 GBP2023-12-31
12,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2023-12-31
12,000 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2023-12-31
12,000 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Land and buildings
25,053 GBP2023-12-31
25,053 GBP2023-01-01
Plant and equipment
1,019,193 GBP2023-12-31
1,019,193 GBP2023-01-01
Motor vehicles
23,996 GBP2023-12-31
23,996 GBP2023-01-01
Tools/Equipment for furniture and fittings
25,957 GBP2023-12-31
25,957 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
1,094,199 GBP2023-12-31
1,094,199 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,053 GBP2023-12-31
25,053 GBP2023-01-01
Plant and equipment
958,512 GBP2023-12-31
947,804 GBP2023-01-01
Motor vehicles
10,218 GBP2023-12-31
5,625 GBP2023-01-01
Tools/Equipment for furniture and fittings
25,436 GBP2023-12-31
24,675 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,019,219 GBP2023-12-31
1,003,157 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
10,708 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,062 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
60,681 GBP2023-12-31
Motor vehicles
13,778 GBP2023-12-31
Tools/Equipment for furniture and fittings
521 GBP2023-12-31
Raw materials and consumables
5,000 GBP2023-12-31
8,000 GBP2022-12-31
Value of work in progress
23,000 GBP2023-12-31
12,000 GBP2022-12-31
Finished Goods/Goods for Resale
1,400 GBP2023-12-31
1,500 GBP2022-12-31
Trade Debtors/Trade Receivables
235,471 GBP2023-12-31
229,462 GBP2022-12-31
Other Debtors
76,300 GBP2023-12-31
73,135 GBP2022-12-31
Prepayments/Accrued Income
2,963 GBP2023-12-31
2,863 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
96 GBP2023-12-31
34 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,999 GBP2023-12-31
5,991 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,327 GBP2023-12-31
77,298 GBP2022-12-31
Taxation/Social Security Payable
38,856 GBP2023-12-31
22,869 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
13,904 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,580 GBP2023-12-31
2,537 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2023-12-31
2,352 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,128 GBP2023-12-31
12,135 GBP2022-12-31
Dividends Paid on Shares
96,741 GBP2023-01-01 ~ 2023-12-31
96,952 GBP2022-01-01 ~ 2022-12-31
All ordinary shares
96,741 GBP2023-01-01 ~ 2023-12-31