H.W.L. TRADE FRAMES LIMITED - 2012-11-19
Property, Plant & Equipment
367,407 GBP2024-12-31
457,967 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
367,408 GBP2024-12-31
457,968 GBP2023-12-31
Debtors
606,753 GBP2024-12-31
661,212 GBP2023-12-31
Cash at bank and in hand
133,782 GBP2024-12-31
79,459 GBP2023-12-31
Current Assets
1,024,531 GBP2024-12-31
994,608 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-896,498 GBP2024-12-31
Net Current Assets/Liabilities
128,033 GBP2024-12-31
84,798 GBP2023-12-31
Total Assets Less Current Liabilities
495,441 GBP2024-12-31
542,766 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-45,185 GBP2024-12-31
-83,925 GBP2023-12-31
Net Assets/Liabilities
396,643 GBP2024-12-31
388,302 GBP2023-12-31
Equity
Called up share capital
8,311 GBP2024-12-31
8,311 GBP2023-12-31
Share premium
5,605 GBP2024-12-31
5,605 GBP2023-12-31
Revaluation reserve
63,522 GBP2024-12-31
63,522 GBP2023-12-31
Capital redemption reserve
7,500 GBP2024-12-31
7,500 GBP2023-12-31
Retained earnings (accumulated losses)
311,705 GBP2024-12-31
303,364 GBP2023-12-31
Equity
396,643 GBP2024-12-31
388,302 GBP2023-12-31
Average Number of Employees
472024-01-01 ~ 2024-12-31
452023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,292,101 GBP2024-12-31
1,231,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,468,026 GBP2024-12-31
1,407,050 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-20,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
924,694 GBP2024-12-31
861,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,100,619 GBP2024-12-31
949,083 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
87,962 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
81,799 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-18,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
367,407 GBP2024-12-31
370,005 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
87,962 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
223,791 GBP2024-12-31
311,603 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
336,135 GBP2024-12-31
302,816 GBP2023-12-31
Prepayments/Accrued Income
Current
46,827 GBP2024-12-31
46,793 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
606,753 GBP2024-12-31
Amounts falling due within one year, Current
661,212 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
33,064 GBP2024-12-31
53,846 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
28,399 GBP2024-12-31
34,499 GBP2023-12-31
Trade Creditors/Trade Payables
Current
459,214 GBP2024-12-31
469,733 GBP2023-12-31
Corporation Tax Payable
Current
33,472 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
146,513 GBP2024-12-31
112,801 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
195,836 GBP2024-12-31
238,931 GBP2023-12-31
Creditors
Current
896,498 GBP2024-12-31
909,810 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,918 GBP2024-12-31
52,420 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,267 GBP2024-12-31
31,505 GBP2023-12-31
Creditors
Non-current
45,185 GBP2024-12-31
83,925 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,895 shares2024-12-31
7,895 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
416 shares2024-12-31
416 shares2023-12-31
Equity
Called up share capital
8,311 GBP2024-12-31
8,311 GBP2023-12-31