WILLIAM M. WYLIE, LIMITED - 1997-04-16
Property, Plant & Equipment
1,385,141 GBP2023-10-31
1,385,703 GBP2022-10-31
Fixed Assets
1,385,141 GBP2023-10-31
1,385,703 GBP2022-10-31
Total Inventories
5,119 GBP2023-10-31
4,654 GBP2022-10-31
Debtors
121,852 GBP2023-10-31
141,717 GBP2022-10-31
Cash at bank and in hand
214,877 GBP2023-10-31
276,250 GBP2022-10-31
Current Assets
341,848 GBP2023-10-31
422,621 GBP2022-10-31
Creditors
Amounts falling due within one year
-288,775 GBP2023-10-31
-355,025 GBP2022-10-31
Net Current Assets/Liabilities
53,073 GBP2023-10-31
67,596 GBP2022-10-31
Total Assets Less Current Liabilities
1,438,214 GBP2023-10-31
1,453,299 GBP2022-10-31
Creditors
Amounts falling due after one year
-177,649 GBP2023-10-31
-213,440 GBP2022-10-31
Net Assets/Liabilities
1,007,757 GBP2023-10-31
986,945 GBP2022-10-31
Equity
Called up share capital
865,000 GBP2023-10-31
865,000 GBP2022-10-31
Revaluation reserve
85,846 GBP2023-10-31
91,194 GBP2022-10-31
Retained earnings (accumulated losses)
56,911 GBP2023-10-31
30,751 GBP2022-10-31
Equity
1,007,757 GBP2023-10-31
986,945 GBP2022-10-31
Average Number of Employees
242022-11-01 ~ 2023-10-31
222021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
2,315,936 GBP2023-10-31
2,372,560 GBP2022-10-31
Property, Plant & Equipment - Disposals
-149,346 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
930,795 GBP2023-10-31
986,857 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,984 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,046 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-5,348 GBP2022-11-01 ~ 2023-10-31