WAYLAND'S YARD LTD. - 2023-05-30
Property, Plant & Equipment
197,834 GBP2022-11-30
233,189 GBP2021-11-30
Total Inventories
70,198 GBP2022-11-30
50,860 GBP2021-11-30
Debtors
167,638 GBP2022-11-30
117,603 GBP2021-11-30
Cash at bank and in hand
17,756 GBP2022-11-30
1,120 GBP2021-11-30
Current Assets
255,592 GBP2022-11-30
169,583 GBP2021-11-30
Net Current Assets/Liabilities
-110,063 GBP2022-11-30
-33,532 GBP2021-11-30
Total Assets Less Current Liabilities
87,771 GBP2022-11-30
199,657 GBP2021-11-30
Creditors
Amounts falling due after one year
-86,244 GBP2022-11-30
-150,000 GBP2021-11-30
Net Assets/Liabilities
1,527 GBP2022-11-30
49,657 GBP2021-11-30
Equity
Called up share capital
211 GBP2022-11-30
211 GBP2021-11-30
Share premium
79,926 GBP2022-11-30
79,926 GBP2021-11-30
Retained earnings (accumulated losses)
-78,610 GBP2022-11-30
-30,480 GBP2021-11-30
Equity
1,527 GBP2022-11-30
49,657 GBP2021-11-30
Average Number of Employees
512021-12-01 ~ 2022-11-30
552020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
369,931 GBP2022-11-30
342,839 GBP2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
172,097 GBP2022-11-30
109,650 GBP2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
62,447 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
Plant and equipment
197,834 GBP2022-11-30
233,189 GBP2021-11-30
Trade Debtors/Trade Receivables
124,960 GBP2022-11-30
50,781 GBP2021-11-30
Other Debtors
42,678 GBP2022-11-30
66,822 GBP2021-11-30
Bank Overdrafts
Amounts falling due within one year
47,789 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
111,143 GBP2022-11-30
109,050 GBP2021-11-30
Taxation/Social Security Payable
Amounts falling due within one year
116,696 GBP2022-11-30
45,174 GBP2021-11-30
Other Creditors
Amounts falling due within one year
90,027 GBP2022-11-30
48,891 GBP2021-11-30
Bank Borrowings
Amounts falling due after one year
86,244 GBP2022-11-30
150,000 GBP2021-11-30