W.J. CRAWFORD LIMITED - 2011-02-02
Property, Plant & Equipment
1,452,986 GBP2023-11-28
1,495,804 GBP2022-11-28
Fixed Assets
1,453,486 GBP2023-11-28
1,496,304 GBP2022-11-28
Total Inventories
67,658 GBP2023-11-28
55,620 GBP2022-11-28
Debtors
Current
28,396 GBP2023-11-28
49,076 GBP2022-11-28
Cash at bank and in hand
46,983 GBP2023-11-28
213,052 GBP2022-11-28
Current Assets
143,037 GBP2023-11-28
317,748 GBP2022-11-28
Creditors
Current, Amounts falling due within one year
-78,189 GBP2023-11-28
78,189 GBP2023-11-28
-213,090 GBP2022-11-28
Net Current Assets/Liabilities
64,848 GBP2023-11-28
104,658 GBP2022-11-28
Total Assets Less Current Liabilities
1,518,334 GBP2023-11-28
1,600,962 GBP2022-11-28
Creditors
Non-current, Amounts falling due after one year
-36,335 GBP2022-11-28
Net Assets/Liabilities
1,518,334 GBP2023-11-28
1,564,627 GBP2022-11-28
Average Number of Employees
12022-11-29 ~ 2023-11-28
12021-11-29 ~ 2022-11-28
Property, Plant & Equipment - Gross Cost
Land and buildings
950,650 GBP2023-11-28
950,650 GBP2022-11-28
Motor vehicles
341,516 GBP2023-11-28
310,311 GBP2022-11-28
Other
664,631 GBP2023-11-28
654,631 GBP2022-11-28
Property, Plant & Equipment - Gross Cost
1,956,797 GBP2023-11-28
1,915,592 GBP2022-11-28
Property, Plant & Equipment - Disposals
Motor vehicles
-31,500 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Disposals
-31,500 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
173,642 GBP2023-11-28
127,392 GBP2022-11-28
Other
330,169 GBP2023-11-28
292,396 GBP2022-11-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,811 GBP2023-11-28
419,788 GBP2022-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
54,125 GBP2022-11-29 ~ 2023-11-28
Other
37,773 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,898 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,875 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,875 GBP2022-11-29 ~ 2023-11-28
Property, Plant & Equipment
Land and buildings
950,650 GBP2023-11-28
950,650 GBP2022-11-28
Motor vehicles
167,874 GBP2023-11-28
182,919 GBP2022-11-28
Other
334,462 GBP2023-11-28
362,235 GBP2022-11-28
Raw materials and consumables
64,638 GBP2023-11-28
Value of work in progress
3,020 GBP2023-11-28
Other Debtors
Current, Amounts falling due within one year
21,624 GBP2023-11-28
45,999 GBP2022-11-28
Debtors
Current, Amounts falling due within one year
28,396 GBP2023-11-28
49,076 GBP2022-11-28
Total Borrowings
Current, Amounts falling due within one year
36,320 GBP2023-11-28
Trade Creditors/Trade Payables
22,618 GBP2023-11-28
Accrued Liabilities
5,612 GBP2023-11-28
Other Creditors
13,639 GBP2023-11-28
Finance Lease Liabilities - Total Present Value
Current
36,320 GBP2023-11-28
123,467 GBP2022-11-28
Non-current
36,335 GBP2022-11-28
Par Value of Share
Class 1 ordinary share
12022-11-29 ~ 2023-11-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2023-11-28
500 shares2022-11-28
Dividend per share (interim)
82.002022-11-29 ~ 2023-11-28
55.002021-11-29 ~ 2022-11-28
Director Remuneration
5,640 GBP2022-11-29 ~ 2023-11-28
5,640 GBP2021-11-29 ~ 2022-11-28