WISHART THE PLUMBERS LTD. - 2007-07-12
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
92023-06-01 ~ 2024-05-31
92022-06-01 ~ 2023-05-31
Property, Plant & Equipment
82,957 GBP2024-05-31
75,500 GBP2023-05-31
Fixed Assets
82,957 GBP2024-05-31
75,500 GBP2023-05-31
Total Inventories
7,519 GBP2024-05-31
14,927 GBP2023-05-31
Debtors
34,851 GBP2024-05-31
19,601 GBP2023-05-31
Cash at bank and in hand
221,860 GBP2024-05-31
224,420 GBP2023-05-31
Current Assets
264,230 GBP2024-05-31
258,948 GBP2023-05-31
Net Current Assets/Liabilities
139,981 GBP2024-05-31
111,683 GBP2023-05-31
Total Assets Less Current Liabilities
222,938 GBP2024-05-31
187,183 GBP2023-05-31
Net Assets/Liabilities
183,952 GBP2024-05-31
140,317 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
183,852 GBP2024-05-31
140,217 GBP2023-05-31
Equity
183,952 GBP2024-05-31
140,317 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
0.202023-06-01 ~ 2024-05-31
Motor vehicles
0.252023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
76,652 GBP2024-05-31
76,652 GBP2023-05-31
Plant and equipment
15,839 GBP2024-05-31
15,839 GBP2023-05-31
Tools/Equipment for furniture and fittings
6,224 GBP2024-05-31
5,439 GBP2023-05-31
Motor vehicles
66,228 GBP2024-05-31
61,835 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
164,943 GBP2024-05-31
159,765 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-10,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-10,249 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
26,133 GBP2024-05-31
24,600 GBP2023-05-31
Plant and equipment
11,578 GBP2024-05-31
10,512 GBP2023-05-31
Tools/Equipment for furniture and fittings
4,651 GBP2024-05-31
4,257 GBP2023-05-31
Motor vehicles
39,624 GBP2024-05-31
44,896 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,986 GBP2024-05-31
84,265 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,533 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
1,066 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
394 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,652 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,645 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,924 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,924 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
50,519 GBP2024-05-31
52,052 GBP2023-05-31
Plant and equipment
4,261 GBP2024-05-31
5,327 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,573 GBP2024-05-31
1,182 GBP2023-05-31
Motor vehicles
26,604 GBP2024-05-31
16,939 GBP2023-05-31
Trade Debtors/Trade Receivables
27,506 GBP2024-05-31
11,744 GBP2023-05-31
Other Debtors
7,345 GBP2024-05-31
7,857 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,569 GBP2024-05-31
4,453 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
64,308 GBP2024-05-31
86,869 GBP2023-05-31
Corporation Tax Payable
Amounts falling due within one year
21,843 GBP2024-05-31
12,780 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,937 GBP2024-05-31
26,092 GBP2023-05-31
Other Creditors
Amounts falling due within one year
9,592 GBP2024-05-31
17,071 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,224 GBP2024-05-31
25,909 GBP2023-05-31
Other Creditors
Amounts falling due after one year
7,212 GBP2024-05-31
10,407 GBP2023-05-31
Advances or credits given to directors
-947 GBP2024-05-31
-5,965 GBP2023-05-31
-9,650 GBP2022-05-31
Advances or credits made to directors during the period
5,018 GBP2023-06-01 ~ 2024-05-31
3,685 GBP2022-06-01 ~ 2023-05-31