WHOLESHIP LIMITED
Previous name
WHOLE SHIP CONSULTING LIMITED - 2023-01-27
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
370,382 GBP2024-04-30
194,384 GBP2023-04-30
Fixed Assets
370,382 GBP2024-04-30
194,384 GBP2023-04-30
Debtors
81,936 GBP2024-04-30
81,933 GBP2023-04-30
Cash at bank and in hand
758,344 GBP2024-04-30
151,961 GBP2023-04-30
Current Assets
840,280 GBP2024-04-30
233,894 GBP2023-04-30
Net Current Assets/Liabilities
134,228 GBP2024-04-30
121,690 GBP2023-04-30
Total Assets Less Current Liabilities
504,610 GBP2024-04-30
316,074 GBP2023-04-30
Net Assets/Liabilities
385,305 GBP2024-04-30
227,003 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
385,205 GBP2024-04-30
226,903 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
365,247 GBP2024-04-30
242,213 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
463,695 GBP2024-04-30
242,213 GBP2023-04-30
Motor vehicles
85,545 GBP2024-04-30
Computers
12,903 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,525 GBP2024-04-30
47,829 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,313 GBP2024-04-30
47,829 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,449 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
13,687 GBP2023-05-01 ~ 2024-04-30
Computers
2,348 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,796 GBP2024-04-30
Computers
6,992 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
309,722 GBP2024-04-30
194,384 GBP2023-04-30
Motor vehicles
54,749 GBP2024-04-30
Computers
5,911 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
48,144 GBP2024-04-30
72,616 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
14,075 GBP2024-04-30
14,075 GBP2023-04-30
Trade Creditors/Trade Payables
Current
351 GBP2024-04-30
4,007 GBP2023-04-30
Other Remaining Borrowings
Current
9,583 GBP2024-04-30
Other Taxation & Social Security Payable
Current
109,325 GBP2024-04-30
30,131 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,150 GBP2024-04-30
42,225 GBP2023-04-30
Other Remaining Borrowings
Non-current
9,855 GBP2024-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
14,075 GBP2024-04-30
14,075 GBP2023-04-30
Between one and five year
28,150 GBP2024-04-30
42,225 GBP2023-04-30
Minimum gross finance lease payments owing
42,225 GBP2024-04-30
56,300 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
42,225 GBP2024-04-30
56,300 GBP2023-04-30
Related profiles found in government register
WHOLESHIP LIMITED
InfoWHOLE SHIP CONSULTING LIMITED - 2023-01-27
Registered number 10153257
Predannack Airfield, Predannack, Helston TR12 7AU
Private Limited Company incorporated on 2016-04-28 (9 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-09
CIF 0WHOLESHIP CONSULTING LIMITED
SRegistered number 10153257

Maritime House, Discovery Quay, Falmouth, England, TR11 3XA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1