S.S. WOOD CONSTRUCTION LIMITED - 2008-04-30
S.S. WOOD LIMITED - 2005-09-15
Property, Plant & Equipment
32,785 GBP2024-09-30
10,555 GBP2023-09-30
Total Inventories
462,229 GBP2024-09-30
462,229 GBP2023-09-30
Debtors
984 GBP2023-09-30
Cash at bank and in hand
2,868 GBP2024-09-30
1,276 GBP2023-09-30
Current Assets
465,097 GBP2024-09-30
464,489 GBP2023-09-30
Creditors
Current
106,204 GBP2024-09-30
66,655 GBP2023-09-30
Net Current Assets/Liabilities
358,893 GBP2024-09-30
397,834 GBP2023-09-30
Total Assets Less Current Liabilities
391,678 GBP2024-09-30
408,389 GBP2023-09-30
Creditors
Non-current
401,431 GBP2024-09-30
413,313 GBP2023-09-30
Net Assets/Liabilities
-9,753 GBP2024-09-30
-4,924 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
-9,754 GBP2024-09-30
-4,925 GBP2023-09-30
Equity
-9,753 GBP2024-09-30
-4,924 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,233 GBP2024-09-30
13,074 GBP2023-09-30
Motor vehicles
27,881 GBP2024-09-30
27,881 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
74,114 GBP2024-09-30
40,955 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,099 GBP2024-09-30
11,387 GBP2023-09-30
Motor vehicles
21,230 GBP2024-09-30
19,013 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,329 GBP2024-09-30
30,400 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,712 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,217 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,929 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
26,134 GBP2024-09-30
1,687 GBP2023-09-30
Motor vehicles
6,651 GBP2024-09-30
8,868 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
22,181 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
13,408 GBP2023-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
8,773 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
984 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,741 GBP2024-09-30
19,768 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,833 GBP2023-09-30
Other Creditors
Current
86,463 GBP2024-09-30
44,054 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
401,431 GBP2024-09-30
410,952 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,361 GBP2023-09-30