77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Property, Plant & Equipment
3,080,806 GBP2024-12-31
2,772,918 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Fixed Assets
3,082,806 GBP2024-12-31
2,774,918 GBP2023-12-31
Debtors
1,233,763 GBP2024-12-31
1,604,903 GBP2023-12-31
Cash at bank and in hand
101,278 GBP2024-12-31
8,425 GBP2023-12-31
Current Assets
1,335,041 GBP2024-12-31
1,613,328 GBP2023-12-31
Creditors
-137,296 GBP2024-12-31
-115,708 GBP2023-12-31
Net Current Assets/Liabilities
1,197,745 GBP2024-12-31
1,497,620 GBP2023-12-31
Total Assets Less Current Liabilities
4,280,551 GBP2024-12-31
4,272,538 GBP2023-12-31
Net Assets/Liabilities
3,315,270 GBP2024-12-31
2,844,525 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
3,314,970 GBP2024-12-31
2,844,225 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,604,297 GBP2023-12-31
Plant and equipment
2,245,014 GBP2024-12-31
1,767,521 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,849,311 GBP2024-12-31
3,371,818 GBP2023-12-31
Owned/Freehold, Land and buildings
1,604,297 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
45,677 GBP2023-12-31
Plant and equipment
715,547 GBP2024-12-31
553,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
768,505 GBP2024-12-31
598,900 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,281 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
162,324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,551,339 GBP2024-12-31
Plant and equipment
1,529,467 GBP2024-12-31
1,214,298 GBP2023-12-31
Land and buildings, Owned/Freehold
1,558,620 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Investments in Subsidiaries
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,000 GBP2024-12-31
59,000 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Debtors
Current
59,100 GBP2024-12-31
59,100 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-189 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
89,137 GBP2024-12-31
84,852 GBP2023-12-31
Corporation Tax Payable
Current
35,348 GBP2024-12-31
17,981 GBP2023-12-31
Amount of value-added tax that is payable
Current
12,000 GBP2024-12-31
12,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-12-31
875 GBP2023-12-31
Creditors
Current
137,296 GBP2024-12-31
115,708 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
346,376 GBP2024-12-31
440,631 GBP2023-12-31
Amounts owed to group undertakings
Non-current
373,323 GBP2024-12-31
826,538 GBP2023-12-31
WENLOCK EDGE (HOLDINGS) LTD
InfoRegistered number 08552786
Stretton Westwood Lea Quarry, Stretton Westwood, Much Wenlock, Shropshire TF13 6DG
PRIVATE LIMITED COMPANY incorporated on 2013-06-03 (12 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-03
CIF 0WENLOCK EDGE (HOLDINGS) LTD
SRegistered number 08552786

Lea Quarry, Stretton Westwood, Much Wenlock, England, TF13 6DG
Limited Company in Companies House, Engkand
CIF 1 Limited Company in Companies House, England
CIF 2 WENLOCK EDGE (HOLDINGS) LTD
SRegistered number 08552786

Lea Quarry, Stretton Westwood, Much Wenlock, Shropshire, England, TF13 6DG
Limited Company in Uk, England
CIF 3 WENLOCK EDGE (HOLDINGS) LTD
SRegistered number 08552786

Stretton Westwood, Stretton Westwood, Much Wenlock, England, TF13 6DG
Limited Company in Companies House, United Kingdom
CIF 4