W. WEAVER ADVERTISING NO. 2 LIMITED - 2011-08-05
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
278,438 GBP2024-12-31
260,933 GBP2023-12-31
Debtors
61,490 GBP2024-12-31
39,606 GBP2023-12-31
Cash at bank and in hand
3,108 GBP2024-12-31
27,260 GBP2023-12-31
Current Assets
64,598 GBP2024-12-31
66,866 GBP2023-12-31
Creditors
Current
266,443 GBP2024-12-31
218,310 GBP2023-12-31
Net Current Assets/Liabilities
-201,845 GBP2024-12-31
-151,444 GBP2023-12-31
Total Assets Less Current Liabilities
76,593 GBP2024-12-31
109,489 GBP2023-12-31
Creditors
Non-current
-22,941 GBP2024-12-31
-40,177 GBP2023-12-31
Net Assets/Liabilities
749 GBP2024-12-31
4,632 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
649 GBP2024-12-31
4,532 GBP2023-12-31
Equity
749 GBP2024-12-31
4,632 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
512,991 GBP2024-12-31
1,005,553 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-603,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
234,553 GBP2024-12-31
744,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-603,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
278,438 GBP2024-12-31
260,933 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,870 GBP2024-12-31
Current, Amounts falling due within one year
34,536 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,620 GBP2024-12-31
Current, Amounts falling due within one year
5,070 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
61,490 GBP2024-12-31
Current, Amounts falling due within one year
39,606 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
20,176 GBP2024-12-31
20,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185,019 GBP2024-12-31
144,795 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48,457 GBP2024-12-31
36,647 GBP2023-12-31
Other Creditors
Current
12,791 GBP2024-12-31
16,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
22,941 GBP2024-12-31
40,177 GBP2023-12-31