S.S. WOOD CONSTRUCTION LIMITED - 2008-04-30
S.S. WOOD LIMITED - 2005-09-15
Property, Plant & Equipment
10,555 GBP2023-09-30
12,726 GBP2022-09-30
Total Inventories
462,229 GBP2023-09-30
462,229 GBP2022-09-30
Debtors
984 GBP2023-09-30
2,023 GBP2022-09-30
Cash at bank and in hand
1,276 GBP2023-09-30
27,169 GBP2022-09-30
Current Assets
464,489 GBP2023-09-30
491,421 GBP2022-09-30
Creditors
Current
66,655 GBP2023-09-30
91,086 GBP2022-09-30
Net Current Assets/Liabilities
397,834 GBP2023-09-30
400,335 GBP2022-09-30
Total Assets Less Current Liabilities
408,389 GBP2023-09-30
413,061 GBP2022-09-30
Creditors
Non-current
413,313 GBP2023-09-30
411,821 GBP2022-09-30
Net Assets/Liabilities
-4,924 GBP2023-09-30
1,240 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
-4,925 GBP2023-09-30
1,239 GBP2022-09-30
Equity
-4,924 GBP2023-09-30
1,240 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,074 GBP2023-09-30
11,726 GBP2022-09-30
Motor vehicles
27,881 GBP2023-09-30
27,881 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
40,955 GBP2023-09-30
39,607 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,387 GBP2023-09-30
10,824 GBP2022-09-30
Motor vehicles
19,013 GBP2023-09-30
16,057 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,400 GBP2023-09-30
26,881 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
563 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
2,956 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,519 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,687 GBP2023-09-30
902 GBP2022-09-30
Motor vehicles
8,868 GBP2023-09-30
11,824 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
2,924 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
8,773 GBP2023-09-30
11,697 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
984 GBP2023-09-30
2,023 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
19,768 GBP2023-09-30
22,278 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
2,833 GBP2023-09-30
2,833 GBP2022-09-30
Other Taxation & Social Security Payable
Current
2,142 GBP2022-09-30
Other Creditors
Current
44,054 GBP2023-09-30
63,833 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
410,952 GBP2023-09-30
406,628 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,361 GBP2023-09-30
5,193 GBP2022-09-30