Intangible Assets
Other
1,327,475 GBP2024-03-31
1,399,696 GBP2023-03-31
Property, Plant & Equipment
11,000,000 GBP2024-03-31
11,000,000 GBP2023-03-31
Fixed Assets - Investments
8,715,562 GBP2024-03-31
7,951,644 GBP2023-03-31
Fixed Assets
21,043,037 GBP2024-03-31
20,351,340 GBP2023-03-31
Debtors
8,356,536 GBP2024-03-31
6,503,322 GBP2023-03-31
Cash at bank and in hand
3,288,541 GBP2024-03-31
3,707,777 GBP2023-03-31
Current Assets
11,645,077 GBP2024-03-31
10,211,099 GBP2023-03-31
Net Assets/Liabilities
27,981,812 GBP2024-03-31
26,247,466 GBP2023-03-31
Equity
Called up share capital
2,073 GBP2024-03-31
2,073 GBP2023-03-31
2,073 GBP2022-03-31
Revaluation reserve
3,621,313 GBP2024-03-31
3,621,313 GBP2023-03-31
3,621,313 GBP2022-03-31
Capital redemption reserve
638 GBP2024-03-31
638 GBP2023-03-31
638 GBP2022-03-31
Other miscellaneous reserve
3,596,300 GBP2024-03-31
2,832,382 GBP2023-03-31
Retained earnings (accumulated losses)
20,761,488 GBP2024-03-31
19,791,060 GBP2023-03-31
18,726,276 GBP2022-03-31
Equity
27,981,812 GBP2024-03-31
22,163,025 GBP2022-03-31
Profit/Loss
970,428 GBP2023-04-01 ~ 2024-03-31
1,064,784 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
3,190,567 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,863,092 GBP2024-03-31
1,790,871 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
72,221 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
1,327,475 GBP2024-03-31
1,399,696 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
12,634,094 GBP2023-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
11,000,000 GBP2024-03-31
Land and buildings, Owned/Freehold
11,000,000 GBP2023-03-31
Investments in Subsidiaries
8,413,394 GBP2024-03-31
7,649,476 GBP2023-03-31
Amounts invested in assets
8,715,562 GBP2024-03-31
7,951,644 GBP2023-03-31
Raw materials and consumables
0 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
82,209 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
18,450 GBP2023-03-31
Corporation Tax Payable
Current
346,885 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
653,486 GBP2024-03-31
283,636 GBP2023-03-31
Bank Borrowings
3,039,642 GBP2024-03-31
3,000,000 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
288,904 GBP2024-03-31
269,345 GBP2023-03-31
Non-current, Amounts falling due after one year
2,750,738 GBP2024-03-31
2,730,655 GBP2023-03-31
WHT HOLDINGS LIMITED
InfoRegistered number 06088612
Wallwork Offices, 69 Hacking, Street, Bury, Lancashire BL9 0RG
Private Limited Company incorporated on 2007-02-07 (18 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-08
CIF 0WHT HOLDINGS LIMITED
SRegistered number 06088612

69, Hacking Street, Bury, England, BL9 0RG
Private Company Limited By Shares in Companies House, England
CIF 1 WHT HOLDINGS LIMITED
SRegistered number 06088612

Wallwork Offices 69, Hacking Street, Bury, Lancashire, England
Private Company Limited By Shares in Companies House, England
CIF 2 WHT HOLDINGS LIMITED
SRegistered number 06088612

Wallwork Offices, 69 Hacking Street, Bury, England, BL9 0RG
Private Limited Company in England And Wales, England
CIF 3 WHT HOLDINGS LIMITED
SRegistered number 06088612

Wallwork Offices, 69 Hacking Street, Bury, Lancashire, England, BL9 0RG
Private Limited Company in Companies House, England
CIF 4 Private Limited Liability Company in England And Wales, England
CIF 5 WHT HOLDINGS LIMITED
SRegistered number 06088612

Wallwork Offices, 69 Hacking Street, Bury, Lancashire, United Kingdom, BL9 0RL
Private Company Limited By Shares in Companies House, United Kingdom
CIF 6 WHT HOLDINGS LIMITED
SRegistered number 06088612

Wallwork Offices, Hacking Street, Bury, Lancashire, United Kingdom, BL9 0RG
Private Company Limited By Shares in Companies House, England
CIF 7