A. WILLIAMS (HARDWOOD) LTD - 2005-02-24
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
106,765 GBP2024-03-31
69,897 GBP2023-03-31
Fixed Assets
106,765 GBP2024-03-31
69,897 GBP2023-03-31
Total Inventories
64,000 GBP2024-03-31
65,600 GBP2023-03-31
Debtors
89,384 GBP2024-03-31
29,662 GBP2023-03-31
Cash at bank and in hand
44,933 GBP2024-03-31
104,462 GBP2023-03-31
Current Assets
198,317 GBP2024-03-31
199,724 GBP2023-03-31
Net Current Assets/Liabilities
158,745 GBP2024-03-31
146,641 GBP2023-03-31
Total Assets Less Current Liabilities
265,510 GBP2024-03-31
216,538 GBP2023-03-31
Net Assets/Liabilities
265,510 GBP2024-03-31
216,538 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
265,508 GBP2024-03-31
216,536 GBP2023-03-31
Equity
265,510 GBP2024-03-31
216,538 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,394 GBP2024-03-31
43,394 GBP2023-03-31
Plant and equipment
140,807 GBP2024-03-31
102,724 GBP2023-03-31
Motor vehicles
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
188,451 GBP2024-03-31
150,368 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-10,127 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,436 GBP2024-03-31
76,221 GBP2023-03-31
Motor vehicles
4,250 GBP2024-03-31
4,250 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,686 GBP2024-03-31
80,471 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,394 GBP2024-03-31
43,394 GBP2023-03-31
Plant and equipment
63,371 GBP2024-03-31
26,503 GBP2023-03-31
Trade Debtors/Trade Receivables
4,850 GBP2024-03-31
5,800 GBP2023-03-31
Other Debtors
84,534 GBP2024-03-31
23,862 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,661 GBP2024-03-31
3,587 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
2,813 GBP2024-03-31
33,378 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,108 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,098 GBP2024-03-31
4,010 GBP2023-03-31