M.W. WHITE (NORWICH) LIMITED - 2010-04-01
Property, Plant & Equipment
319,565 GBP2024-09-30
425,540 GBP2023-09-30
Fixed Assets - Investments
1,901,589 GBP2024-09-30
1,901,589 GBP2023-09-30
Fixed Assets
2,221,154 GBP2024-09-30
2,327,129 GBP2023-09-30
Total Inventories
407,790 GBP2024-09-30
252,790 GBP2023-09-30
Debtors
1,554,528 GBP2024-09-30
1,475,382 GBP2023-09-30
Cash at bank and in hand
46,727 GBP2024-09-30
168,680 GBP2023-09-30
Current Assets
2,009,045 GBP2024-09-30
1,896,852 GBP2023-09-30
Creditors
Current
3,459,365 GBP2024-09-30
3,056,421 GBP2023-09-30
Net Current Assets/Liabilities
-1,450,320 GBP2024-09-30
-1,159,569 GBP2023-09-30
Total Assets Less Current Liabilities
770,834 GBP2024-09-30
1,167,560 GBP2023-09-30
Creditors
Non-current
334,038 GBP2024-09-30
562,625 GBP2023-09-30
Net Assets/Liabilities
436,796 GBP2024-09-30
604,935 GBP2023-09-30
Equity
Called up share capital
1,106,000 GBP2024-09-30
1,106,000 GBP2023-09-30
Retained earnings (accumulated losses)
-669,204 GBP2024-09-30
-501,065 GBP2023-09-30
Equity
436,796 GBP2024-09-30
604,935 GBP2023-09-30
Average Number of Employees
402023-10-01 ~ 2024-09-30
432022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
238,816 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,816 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,343,920 GBP2024-09-30
2,256,752 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,024,355 GBP2024-09-30
1,831,212 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
193,143 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
319,565 GBP2024-09-30
425,540 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
97,600 GBP2024-09-30
691,350 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
46,131 GBP2024-09-30
522,725 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
117,156 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
51,469 GBP2024-09-30
168,625 GBP2023-09-30
Investments in Group Undertakings
1,896,589 GBP2024-09-30
1,896,589 GBP2023-09-30
Other Investments Other Than Loans
5,000 GBP2024-09-30
5,000 GBP2023-09-30
Amounts invested in assets
1,901,589 GBP2024-09-30
1,901,589 GBP2023-09-30
Investments in Group Undertakings
Cost valuation
1,896,589 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,363,172 GBP2024-09-30
Amounts falling due within one year, Current
1,320,969 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
191,356 GBP2024-09-30
Amounts falling due within one year, Current
154,413 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,554,528 GBP2024-09-30
Amounts falling due within one year, Current
1,475,382 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
17,608 GBP2024-09-30
30,314 GBP2023-09-30
Trade Creditors/Trade Payables
Current
834,725 GBP2024-09-30
833,241 GBP2023-09-30
Amounts owed to group undertakings
Current
500,000 GBP2024-09-30
500,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
275,213 GBP2024-09-30
155,505 GBP2023-09-30
Other Creditors
Current
1,831,819 GBP2024-09-30
1,537,361 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
17,608 GBP2023-09-30
Other Creditors
Non-current
334,038 GBP2024-09-30
545,017 GBP2023-09-30