WM. ANDERSON & CO. LTD. - 2007-01-19
Property, Plant & Equipment
116,583 GBP2024-05-31
95,987 GBP2023-05-31
Total Inventories
5,056 GBP2024-05-31
10,000 GBP2023-05-31
Debtors
425,197 GBP2024-05-31
210,281 GBP2023-05-31
Cash at bank and in hand
96,284 GBP2024-05-31
419,864 GBP2023-05-31
Current Assets
526,537 GBP2024-05-31
640,145 GBP2023-05-31
Creditors
Current
100,249 GBP2024-05-31
273,036 GBP2023-05-31
Net Current Assets/Liabilities
426,288 GBP2024-05-31
367,109 GBP2023-05-31
Total Assets Less Current Liabilities
542,871 GBP2024-05-31
463,096 GBP2023-05-31
Creditors
Non-current
-18,813 GBP2024-05-31
Net Assets/Liabilities
496,078 GBP2024-05-31
441,979 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
495,978 GBP2024-05-31
441,879 GBP2023-05-31
Equity
496,078 GBP2024-05-31
441,979 GBP2023-05-31
Average Number of Employees
112023-06-01 ~ 2024-05-31
112022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,089 GBP2024-05-31
266,089 GBP2023-05-31
Motor vehicles
108,442 GBP2024-05-31
63,576 GBP2023-05-31
Computers
3,214 GBP2024-05-31
3,214 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
377,745 GBP2024-05-31
332,879 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201,669 GBP2024-05-31
190,301 GBP2023-05-31
Motor vehicles
56,307 GBP2024-05-31
43,414 GBP2023-05-31
Computers
3,186 GBP2024-05-31
3,177 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,162 GBP2024-05-31
236,892 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,368 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
12,893 GBP2023-06-01 ~ 2024-05-31
Computers
9 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,270 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
64,420 GBP2024-05-31
75,788 GBP2023-05-31
Motor vehicles
52,135 GBP2024-05-31
20,162 GBP2023-05-31
Computers
28 GBP2024-05-31
37 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
131,568 GBP2024-05-31
131,244 GBP2023-05-31
Amounts Owed by Group Undertakings
Current
287,849 GBP2024-05-31
76,098 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
5,780 GBP2024-05-31
2,939 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
425,197 GBP2024-05-31
210,281 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
7,169 GBP2024-05-31
Trade Creditors/Trade Payables
Current
26,451 GBP2024-05-31
20,493 GBP2023-05-31
Amounts owed to group undertakings
Current
165,000 GBP2023-05-31
Other Taxation & Social Security Payable
Current
61,811 GBP2024-05-31
83,621 GBP2023-05-31
Other Creditors
Current
4,818 GBP2024-05-31
3,922 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
18,813 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,980 GBP2024-05-31
21,117 GBP2023-05-31