WILLINGTON GARDEN AND LEISURE LTD
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
47190 - Other Retail Sale In Non-specialised Stores
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
Brief company account
Property, Plant & Equipment
833 GBP2024-05-31
1,833 GBP2023-05-31
Debtors
257,415 GBP2024-05-31
257,415 GBP2023-05-31
Cash at bank and in hand
37,781 GBP2024-05-31
25,080 GBP2023-05-31
Current Assets
295,196 GBP2024-05-31
282,495 GBP2023-05-31
Net Current Assets/Liabilities
139,185 GBP2024-05-31
129,022 GBP2023-05-31
Total Assets Less Current Liabilities
140,018 GBP2024-05-31
130,855 GBP2023-05-31
Creditors
Amounts falling due after one year
-10,776 GBP2024-05-31
-20,269 GBP2023-05-31
Net Assets/Liabilities
129,084 GBP2024-05-31
110,238 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
128,984 GBP2024-05-31
110,138 GBP2023-05-31
Equity
129,084 GBP2024-05-31
110,238 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2024-05-31
5,000 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,167 GBP2024-05-31
3,167 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,000 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
833 GBP2024-05-31
1,833 GBP2023-05-31
Other Debtors
257,415 GBP2024-05-31
257,415 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,853 GBP2024-05-31
7,043 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
5,761 GBP2024-05-31
1,179 GBP2023-05-31
Other Creditors
Amounts falling due within one year
134,397 GBP2024-05-31
135,251 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
10,776 GBP2024-05-31
20,269 GBP2023-05-31
WILLINGTON GARDEN AND LEISURE LTD
InfoRegistered number 11350071
12 Kenchester, Bancroft, Milton Keynes MK13 0QP
PRIVATE LIMITED COMPANY incorporated on 2018-05-08 (7 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-27
CIF 0