H.W.L. TRADE FRAMES LIMITED - 2012-11-19
Property, Plant & Equipment
457,967 GBP2023-12-31
574,842 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
457,968 GBP2023-12-31
574,842 GBP2022-12-31
Debtors
661,212 GBP2023-12-31
449,839 GBP2022-12-31
Cash at bank and in hand
79,459 GBP2023-12-31
122,839 GBP2022-12-31
Current Assets
994,608 GBP2023-12-31
810,700 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-909,810 GBP2023-12-31
-898,557 GBP2022-12-31
Net Current Assets/Liabilities
84,798 GBP2023-12-31
-87,857 GBP2022-12-31
Total Assets Less Current Liabilities
542,766 GBP2023-12-31
486,985 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-83,925 GBP2023-12-31
-108,387 GBP2022-12-31
Net Assets/Liabilities
388,302 GBP2023-12-31
322,465 GBP2022-12-31
Equity
Called up share capital
8,311 GBP2023-12-31
8,311 GBP2022-12-31
Share premium
5,605 GBP2023-12-31
5,605 GBP2022-12-31
Revaluation reserve
63,522 GBP2023-12-31
63,522 GBP2022-12-31
Capital redemption reserve
7,500 GBP2023-12-31
7,500 GBP2022-12-31
Retained earnings (accumulated losses)
303,364 GBP2023-12-31
237,527 GBP2022-12-31
Equity
388,302 GBP2023-12-31
322,465 GBP2022-12-31
Average Number of Employees
452023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
175,925 GBP2023-12-31
175,925 GBP2022-12-31
Plant and equipment
1,231,125 GBP2023-12-31
1,185,144 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,407,050 GBP2023-12-31
1,361,069 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-14,992 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
87,963 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
861,120 GBP2023-12-31
786,227 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
949,083 GBP2023-12-31
786,227 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
87,963 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
81,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,265 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,409 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
87,962 GBP2023-12-31
175,925 GBP2022-12-31
Plant and equipment
370,005 GBP2023-12-31
398,917 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
8,311 GBP2023-12-31
8,311 GBP2022-12-31