W.I.C. (DERBY) LIMITED - 2019-08-19
Property, Plant & Equipment
1,034 GBP2025-05-31
4,707 GBP2024-05-31
Fixed Assets
1,034 GBP2025-05-31
4,707 GBP2024-05-31
Total Inventories
39,589 GBP2025-05-31
43,930 GBP2024-05-31
Debtors
58,102 GBP2025-05-31
23,622 GBP2024-05-31
Cash at bank and in hand
166,457 GBP2025-05-31
102,780 GBP2024-05-31
Current Assets
264,148 GBP2025-05-31
170,332 GBP2024-05-31
Net Current Assets/Liabilities
168,755 GBP2025-05-31
106,358 GBP2024-05-31
Total Assets Less Current Liabilities
169,789 GBP2025-05-31
111,065 GBP2024-05-31
Net Assets/Liabilities
169,789 GBP2025-05-31
111,065 GBP2024-05-31
Equity
Called up share capital
4 GBP2025-05-31
4 GBP2024-05-31
Retained earnings (accumulated losses)
169,785 GBP2025-05-31
111,061 GBP2024-05-31
Equity
169,789 GBP2025-05-31
111,065 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,780 GBP2025-05-31
1,780 GBP2024-05-31
Vehicles
28,470 GBP2025-05-31
28,470 GBP2024-05-31
Office equipment
7,021 GBP2025-05-31
7,021 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
37,271 GBP2025-05-31
37,271 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,780 GBP2025-05-31
1,393 GBP2024-05-31
Vehicles
28,470 GBP2025-05-31
26,666 GBP2024-05-31
Office equipment
5,987 GBP2025-05-31
4,505 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,237 GBP2025-05-31
32,564 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
387 GBP2024-06-01 ~ 2025-05-31
Vehicles
1,804 GBP2024-06-01 ~ 2025-05-31
Office equipment
1,482 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,673 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,034 GBP2025-05-31
2,516 GBP2024-05-31
Plant and equipment
387 GBP2024-05-31
Vehicles
1,804 GBP2024-05-31
Other types of inventories not specified separately
39,589 GBP2025-05-31
43,930 GBP2024-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
56,973 GBP2025-05-31
22,492 GBP2024-05-31
Prepayments/Accrued Income
Amounts falling due within one year
1,129 GBP2025-05-31
1,130 GBP2024-05-31
Debtors
Amounts falling due within one year
58,102 GBP2025-05-31
23,622 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,398 GBP2025-05-31
11,265 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,180 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
55,417 GBP2025-05-31
46,967 GBP2024-05-31
Other Creditors
Amounts falling due within one year
312 GBP2025-05-31
312 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,266 GBP2025-05-31
2,250 GBP2024-05-31