MARKET WEIGHTON MOWERS LIMITED
Period: 2012-11-29 ~ now
Company number: 08312420
Registered name MARKET WEIGHTON MOWERS LIMITED - now
Standard Industrial Classification 47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
33190 - Repair Of Other Equipment
Brief company account Property, Plant & Equipment 53,277 GBP 2024-11-30
59,841 GBP 2023-11-30
Fixed Assets 53,277 GBP 2024-11-30
59,841 GBP 2023-11-30
Total Inventories 41,940 GBP 2024-11-30
48,000 GBP 2023-11-30
Debtors 30,934 GBP 2024-11-30
26,645 GBP 2023-11-30
Cash at bank and in hand 3,000 GBP 2024-11-30
1,990 GBP 2023-11-30
Current Assets 75,874 GBP 2024-11-30
76,635 GBP 2023-11-30
Creditors -70,545 GBP 2024-11-30
-59,244 GBP 2023-11-30
Net Current Assets/Liabilities 5,329 GBP 2024-11-30
17,391 GBP 2023-11-30
Total Assets Less Current Liabilities 58,606 GBP 2024-11-30
77,232 GBP 2023-11-30
Creditors Non-current
-26,110 GBP 2024-11-30
-31,666 GBP 2023-11-30
Net Assets/Liabilities 25,784 GBP 2024-11-30
37,786 GBP 2023-11-30
Equity Called up share capital
100 GBP 2024-11-30
100 GBP 2023-11-30
Retained earnings (accumulated losses)
18,548 GBP 2024-11-30
30,550 GBP 2023-11-30
Average Number of Employees 5 2023-12-01 ~ 2024-11-30
4 2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost Plant and equipment
30,871 GBP 2024-11-30
30,712 GBP 2023-11-30
Motor vehicles
23,889 GBP 2024-11-30
23,889 GBP 2023-11-30
Furniture and fittings
8,637 GBP 2024-11-30
8,637 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,299 GBP 2024-11-30
5,791 GBP 2023-11-30
Motor vehicles
14,737 GBP 2024-11-30
12,449 GBP 2023-11-30
Furniture and fittings
6,004 GBP 2024-11-30
5,346 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,508 GBP 2023-12-01 ~ 2024-11-30
Motor vehicles
2,288 GBP 2023-12-01 ~ 2024-11-30
Furniture and fittings
658 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Plant and equipment
22,572 GBP 2024-11-30
24,921 GBP 2023-11-30
Motor vehicles
9,152 GBP 2024-11-30
11,440 GBP 2023-11-30
Furniture and fittings
2,633 GBP 2024-11-30
3,291 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost Computers
3,064 GBP 2024-11-30
3,064 GBP 2023-11-30
Property, Plant & Equipment - Gross Cost 88,554 GBP 2024-11-30
88,395 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
2,095 GBP 2024-11-30
1,771 GBP 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 35,277 GBP 2024-11-30
28,554 GBP 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
324 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,723 GBP 2023-12-01 ~ 2024-11-30
Property, Plant & Equipment Computers
969 GBP 2024-11-30
1,293 GBP 2023-11-30
Raw Materials 41,940 GBP 2024-11-30
48,000 GBP 2023-11-30
Trade Debtors/Trade Receivables Current
22,470 GBP 2024-11-30
19,419 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value Current
1,868 GBP 2023-11-30
Trade Creditors/Trade Payables Current
35,296 GBP 2024-11-30
38,676 GBP 2023-11-30
Bank Borrowings/Overdrafts Current
17,789 GBP 2024-11-30
5,556 GBP 2023-11-30
Corporation Tax Payable Current
1 GBP 2024-11-30
4,836 GBP 2023-11-30
Other Taxation & Social Security Payable Current
1,454 GBP 2024-11-30
2,214 GBP 2023-11-30
Amount of value-added tax that is payable Current
8,135 GBP 2024-11-30
4,758 GBP 2023-11-30
Other Creditors Current
232 GBP 2024-11-30
Accrued Liabilities/Deferred Income Current
5,041 GBP 2024-11-30
1,252 GBP 2023-11-30
Amounts owed to directors Current
97 GBP 2024-11-30
84 GBP 2023-11-30
Creditors Current
70,545 GBP 2024-11-30
59,244 GBP 2023-11-30
Bank Borrowings/Overdrafts Non-current
26,110 GBP 2024-11-30
31,666 GBP 2023-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
1,868 GBP 2023-11-30
Minimum gross finance lease payments owing 1,868 GBP 2023-11-30
Finance Lease Liabilities - Total Present Value 1,868 GBP 2023-11-30
MARKET WEIGHTON MOWERS LIMITED Info Registered number 08312420 81-83 Market Street, Pocklington, York YO42 2AE
PRIVATE LIMITED COMPANY incorporated on 2012-11-29 (13 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2026-03-09
CIF 0