WHITE VAN MAN LTD. - 2003-10-17
18129 - Printing N.e.c.
Turnover/Revenue
35,766,318 GBP2023-01-01 ~ 2023-12-31
32,008,660 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-22,569,638 GBP2023-01-01 ~ 2023-12-31
-21,530,603 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
13,196,680 GBP2023-01-01 ~ 2023-12-31
10,478,057 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-9,741,509 GBP2023-01-01 ~ 2023-12-31
-9,469,535 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
3,455,229 GBP2023-01-01 ~ 2023-12-31
1,009,185 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
14,610 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
3,184,357 GBP2023-01-01 ~ 2023-12-31
859,466 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-458,781 GBP2023-01-01 ~ 2023-12-31
-256,978 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
2,725,576 GBP2023-01-01 ~ 2023-12-31
602,488 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
13,888,612 GBP2023-12-31
5,697,653 GBP2022-12-31
Intangible Assets
310,162 GBP2023-12-31
167,344 GBP2022-12-31
Total Inventories
1,356,855 GBP2023-12-31
1,459,639 GBP2022-12-31
Debtors
1,529,535 GBP2023-12-31
13,455,205 GBP2022-12-31
Cash at bank and in hand
1,931,084 GBP2023-12-31
1,232,058 GBP2022-12-31
Current Assets
4,817,474 GBP2023-12-31
16,146,902 GBP2022-12-31
Creditors
Current
-7,956,546 GBP2023-12-31
-14,515,090 GBP2022-12-31
Net Current Assets/Liabilities
-3,139,072 GBP2023-12-31
1,631,812 GBP2022-12-31
Total Assets Less Current Liabilities
11,059,702 GBP2023-12-31
7,496,809 GBP2022-12-31
Creditors
Non-current
-3,703,854 GBP2023-12-31
-3,596,437 GBP2022-12-31
Net Assets/Liabilities
6,131,777 GBP2023-12-31
3,288,201 GBP2022-12-31
Equity
6,131,777 GBP2023-12-31
3,288,201 GBP2022-12-31
Average Number of Employees
2252023-01-01 ~ 2023-12-31
1982022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,827,290 GBP2023-12-31
5,420,131 GBP2022-12-31
Tools/Equipment for furniture and fittings
2,734,736 GBP2023-12-31
1,960,110 GBP2022-12-31
Land and buildings
5,497,695 GBP2023-12-31
224,424 GBP2022-12-31
Motor vehicles
62,110 GBP2023-12-31
60,280 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,121,831 GBP2023-12-31
7,664,945 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,356,714 GBP2023-12-31
620,681 GBP2022-12-31
Tools/Equipment for furniture and fittings
1,744,442 GBP2023-12-31
1,280,080 GBP2022-12-31
Land and buildings
101,443 GBP2023-12-31
50,908 GBP2022-12-31
Motor vehicles
30,620 GBP2023-12-31
15,623 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,233,219 GBP2023-12-31
1,967,292 GBP2022-12-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
736,033 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
464,362 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
7,470,576 GBP2023-12-31
4,799,450 GBP2022-12-31
Tools/Equipment for furniture and fittings
990,294 GBP2023-12-31
680,030 GBP2022-12-31
Land and buildings
5,396,252 GBP2023-12-31
173,516 GBP2022-12-31
Motor vehicles
31,490 GBP2023-12-31
44,657 GBP2022-12-31
Trade Debtors/Trade Receivables
319,897 GBP2023-12-31
393,810 GBP2022-12-31
Other Debtors
17,896 GBP2022-12-31
Amounts owed by group undertakings and participating interests
252,484 GBP2023-12-31
12,247,643 GBP2022-12-31
Prepayments/Accrued Income
504,543 GBP2023-12-31
795,856 GBP2022-12-31
Trade Creditors/Trade Payables
5,192,586 GBP2023-12-31
3,871,441 GBP2022-12-31
Taxation/Social Security Payable
574,780 GBP2022-12-31
Accrued Liabilities/Deferred Income
554,373 GBP2023-12-31
515,210 GBP2022-12-31