Intangible Assets
14,078 GBP2024-12-30
17,598 GBP2023-12-30
Property, Plant & Equipment
29,075 GBP2024-12-30
36,344 GBP2023-12-30
Fixed Assets - Investments
500,022 GBP2024-12-30
500,022 GBP2023-12-30
Fixed Assets
543,175 GBP2024-12-30
553,964 GBP2023-12-30
Debtors
Current
606,390 GBP2024-12-30
716,648 GBP2023-12-30
Cash at bank and in hand
11,053 GBP2024-12-30
27,182 GBP2023-12-30
Current Assets
617,443 GBP2024-12-30
743,830 GBP2023-12-30
Net Current Assets/Liabilities
-550,579 GBP2024-12-30
-543,735 GBP2023-12-30
Total Assets Less Current Liabilities
-7,404 GBP2024-12-30
10,229 GBP2023-12-30
Net Assets/Liabilities
-3,297,417 GBP2024-12-30
-2,235,045 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
100 GBP2022-12-30
Retained earnings (accumulated losses)
-3,297,517 GBP2024-12-30
-2,235,145 GBP2023-12-30
-1,943,018 GBP2022-12-30
Equity
-3,297,417 GBP2024-12-30
-2,235,045 GBP2023-12-30
-1,942,918 GBP2022-12-30
Profit/Loss
Retained earnings (accumulated losses)
-1,062,372 GBP2023-12-31 ~ 2024-12-30
-292,127 GBP2022-12-31 ~ 2023-12-30
Profit/Loss
-1,062,372 GBP2023-12-31 ~ 2024-12-30
-292,127 GBP2022-12-31 ~ 2023-12-30
Deferred Tax Liabilities
Accelerated tax depreciation
2,447 GBP2023-12-30
Deferred Tax Liabilities
2,447 GBP2023-12-30
Intangible Assets - Gross Cost
Development expenditure
70,345 GBP2024-12-30
70,345 GBP2023-12-30
Intangible Assets - Gross Cost
70,345 GBP2024-12-30
70,345 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
56,267 GBP2024-12-30
52,747 GBP2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
56,267 GBP2024-12-30
52,747 GBP2023-12-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,520 GBP2023-12-31 ~ 2024-12-30
Intangible Assets - Increase From Amortisation Charge for Year
3,520 GBP2023-12-31 ~ 2024-12-30
Intangible Assets
Development expenditure
14,078 GBP2024-12-30
17,598 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,003 GBP2024-12-30
81,003 GBP2023-12-30
Motor vehicles
44,339 GBP2024-12-30
44,339 GBP2023-12-30
Property, Plant & Equipment - Gross Cost
125,342 GBP2024-12-30
125,342 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,551 GBP2024-12-30
67,938 GBP2023-12-30
Motor vehicles
25,716 GBP2024-12-30
21,060 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,267 GBP2024-12-30
88,998 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,613 GBP2023-12-31 ~ 2024-12-30
Motor vehicles
4,656 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,269 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
10,452 GBP2024-12-30
13,065 GBP2023-12-30
Motor vehicles
18,623 GBP2024-12-30
23,279 GBP2023-12-30
Investments in Subsidiaries
500,022 GBP2024-12-30
500,022 GBP2023-12-30
Cost valuation
500,022 GBP2023-12-30
Amounts Owed By Related Parties
323,812 GBP2024-12-30
168,904 GBP2023-12-30
Other Debtors
219,424 GBP2024-12-30
349,544 GBP2023-12-30
Prepayments
8,191 GBP2024-12-30
1,775 GBP2023-12-30
Debtors
606,390 GBP2024-12-30
716,648 GBP2023-12-30
Current, Amounts falling due within one year
282,578 GBP2024-12-30
547,744 GBP2023-12-30
Cash and Cash Equivalents
11,053 GBP2024-12-30
27,182 GBP2023-12-30
Total Borrowings
Current, Amounts falling due within one year
944,076 GBP2024-12-30
941,332 GBP2023-12-30
Non-current, Amounts falling due after one year
3,290,013 GBP2024-12-30
Bank Borrowings
Current
918,350 GBP2024-12-30
935,728 GBP2023-12-30
Total Borrowings
Current
944,076 GBP2024-12-30
941,332 GBP2023-12-30
Bank Borrowings
Non-current
538,889 GBP2024-12-30
1,139,412 GBP2023-12-30
Total Borrowings
Non-current
3,290,013 GBP2024-12-30
2,242,827 GBP2023-12-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,329 GBP2023-12-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,447 GBP2023-12-30
WRIGHT BROS. (HOLDINGS) LIMITED
InfoRegistered number 0603028356 Old Brompton Road, London SW7 3DY
PRIVATE LIMITED COMPANY incorporated on 2006-12-15 (19 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-03
CIF 0WRIGHT BROS. (HOLDINGS) LIMITED
SRegistered number 06030283
56, Old Brompton Road, London, England, SW7 3DY
Limited Company in Companies House, Uk
CIF 1 Limited Company in England & Wales, England
CIF 2 CIF 3 WRIGHT BROS. (HOLDINGS) LIMITED
SRegistered number 06030283
56, Old Brompton Road, London, England, SW7 3DY
Limited Company in England & Wales, Uk
CIF 4 WRIGHT BROS. (HOLDINGS) LIMITED
SRegistered number 06030283
56, Old Brompton Road, London, London, United Kingdom, SW7 3DY
Limited in Companies House, United Kingdom
CIF 5 CIF 6