F.W.Y. LTD. - 2001-02-15
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
140,884 GBP2024-12-31
74,981 GBP2023-12-31
Total Inventories
22,630 GBP2024-12-31
29,400 GBP2023-12-31
Debtors
362,227 GBP2024-12-31
314,734 GBP2022-12-31
Current Assets
452,331 GBP2024-12-31
368,777 GBP2023-12-31
Net Current Assets/Liabilities
58,425 GBP2024-12-31
15,007 GBP2023-12-31
Total Assets Less Current Liabilities
199,309 GBP2024-12-31
89,988 GBP2023-12-31
Net Assets/Liabilities
134,511 GBP2024-12-31
70,415 GBP2023-12-31
Equity
Called up share capital
1,334 GBP2024-12-31
1,334 GBP2023-12-31
Retained earnings (accumulated losses)
133,177 GBP2024-12-31
69,081 GBP2023-12-31
Average number of employees in administration and support functions
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Gross Cost
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
12,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,083,139 GBP2024-12-31
1,094,199 GBP2023-12-31
Property, Plant & Equipment - Disposals
-100,760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
942,255 GBP2024-12-31
1,019,218 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,053 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,016 GBP2024-01-01 ~ 2024-12-31
Raw Materials
10,804 GBP2024-12-31
5,000 GBP2023-12-31
Value of work in progress
10,026 GBP2024-12-31
23,000 GBP2023-12-31
Finished Goods
1,800 GBP2024-12-31
1,400 GBP2023-12-31
Trade Debtors/Trade Receivables
297,980 GBP2024-12-31
235,471 GBP2023-12-31
Other Debtors
Current
60,786 GBP2024-12-31
76,300 GBP2023-12-31
Prepayments/Accrued Income
3,461 GBP2024-12-31
2,963 GBP2023-12-31
Debtors
Current
362,227 GBP2024-12-31
314,734 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
253,876 GBP2024-12-31
227,412 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
22,337 GBP2024-12-31
5,999 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,791 GBP2024-12-31
78,327 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55,576 GBP2024-12-31
38,856 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,826 GBP2024-12-31
1,676 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
34,260 GBP2024-12-31
6,128 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
56,597 GBP2024-12-31
12,127 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
30,538 GBP2024-12-31
Director Remuneration
122,238 GBP2024-01-01 ~ 2024-12-31
62,154 GBP2023-01-01 ~ 2023-12-31