X.W.D. LIMITED - 2010-12-10
Property, Plant & Equipment
0 GBP2024-03-31
137,348 GBP2023-03-31
Debtors
363,319 GBP2024-03-31
95,412 GBP2023-03-31
Cash at bank and in hand
10,518 GBP2024-03-31
5,316 GBP2023-03-31
Current Assets
373,837 GBP2024-03-31
141,874 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-344,001 GBP2024-03-31
-533,978 GBP2023-03-31
Net Current Assets/Liabilities
29,836 GBP2024-03-31
-392,104 GBP2023-03-31
Total Assets Less Current Liabilities
29,836 GBP2024-03-31
-254,756 GBP2023-03-31
Net Assets/Liabilities
29,836 GBP2024-03-31
-292,391 GBP2023-03-31
Equity
Called up share capital
1,200,001 GBP2024-03-31
1,200,001 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
74,925 GBP2023-03-31
Retained earnings (accumulated losses)
-1,170,165 GBP2024-03-31
-1,567,317 GBP2023-03-31
Equity
29,836 GBP2024-03-31
-292,391 GBP2023-03-31
Average Number of Employees
562023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
30,000 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
146,529 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
5,600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-31
182,129 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-146,529 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-5,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-182,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
30,000 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
11,981 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
2,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-31
44,781 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,981 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-2,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,781 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
0 GBP2024-03-31
134,548 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
2,800 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-31
68,550 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
318,803 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
44,516 GBP2024-03-31
14,473 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
12,389 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
363,319 GBP2024-03-31
95,412 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
49,996 GBP2024-03-31
47,538 GBP2023-03-31
Trade Creditors/Trade Payables
Current
76,890 GBP2024-03-31
251,796 GBP2023-03-31
Amounts owed to group undertakings
Current
149,666 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
64,706 GBP2024-03-31
18,223 GBP2023-03-31
Other Taxation & Social Security Payable
Current
0 GBP2024-03-31
119,363 GBP2023-03-31
Other Creditors
Current
2,743 GBP2024-03-31
97,058 GBP2023-03-31
Creditors
Current
344,001 GBP2024-03-31
533,978 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
614,000 GBP2023-03-31