S. WILKES FARRIERS LIMITED - 2019-08-30
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
18,349 GBP2024-03-31
15,927 GBP2023-03-31
Total Inventories
675 GBP2024-03-31
650 GBP2023-03-31
Debtors
Current
45,075 GBP2024-03-31
5,587 GBP2023-03-31
Cash at bank and in hand
5,861 GBP2023-03-31
Current Assets
45,750 GBP2024-03-31
12,098 GBP2023-03-31
Net Current Assets/Liabilities
7,104 GBP2024-03-31
-12,332 GBP2023-03-31
Total Assets Less Current Liabilities
25,453 GBP2024-03-31
3,595 GBP2023-03-31
Net Assets/Liabilities
21,967 GBP2024-03-31
569 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,855 GBP2024-03-31
21,764 GBP2023-03-31
Motor vehicles
11,500 GBP2024-03-31
5,345 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
34,355 GBP2024-03-31
27,109 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-5,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-5,345 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,131 GBP2024-03-31
9,846 GBP2023-03-31
Motor vehicles
2,875 GBP2024-03-31
1,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,006 GBP2024-03-31
11,182 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,285 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,875 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,160 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,336 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,724 GBP2024-03-31
11,918 GBP2023-03-31
Motor vehicles
8,625 GBP2024-03-31
4,009 GBP2023-03-31
Finished Goods/Goods for Resale
675 GBP2024-03-31
650 GBP2023-03-31
Trade Debtors/Trade Receivables
4,160 GBP2024-03-31
4,130 GBP2023-03-31
Other Debtors
39,000 GBP2024-03-31
Prepayments
1,915 GBP2024-03-31
1,457 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
45,075 GBP2024-03-31
Current, Amounts falling due within one year
5,587 GBP2023-03-31
Bank Overdrafts
Current
16,906 GBP2024-03-31