W.& G.hollis Limited

Private Limited Company · Dover

ActiveUnited KingdomIncorporated 1962Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£414,108

Cash

£50,186

Turnover

—

Profit / loss

—

Current assets

£486,600

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · unknown	2022-12-31GBP · unknown	2021-12-31GBP · unknown	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown	2016-12-31GBP · unknown	2015-12-31GBP · unknown	2013-12-31GBP · unknown	2012-12-31GBP · unknown
Balance sheet
Net assets	£414,108	£460,497	£483,878	£474,918	£500,155	£430,787	£390,885	£392,685	£357,482	£341,837	£309,813	£287,875	£292,442
Equity	—	—	—	£474,918	£500,155	£430,787	£390,885	£392,685	£357,482	£341,837	£309,813	£287,875	£292,442
Assets
Fixed assets	£172,094	£183,990	£184,879	£171,341	£180,422	£182,272	£195,843	£177,225	£179,895	£179,278	£189,334	£199,714	£204,341
Property, plant & equipment	£173,009	£184,905	£185,794	£172,256	£181,337	£183,187	£196,758	£178,140	£180,810	£180,193	£190,249	£200,629	£205,256
Current assets	£486,600	£577,664	£540,040	£501,075	£538,893	£819,732	£764,642	£713,956	£594,151	£571,544	£649,697	£483,990	£507,446
Cash at bank	£50,186	£173,920	£148,289	£138,144	£131,996	£199,464	£123,182	£175,419	£75,913	£138,574	£100,870	£62,795	£99,351
Debtors	£37,271	£44,846	£38,771	—	—	—	—	—	—	—	—	£38,413	£40,220
Stock	£399,143	£358,898	£352,980	£324,374	£370,801	£566,746	£567,342	£487,304	£410,869	£394,175	£504,064	—	—
Liabilities
Creditors	£218,093	£272,049	£212,075	—	—	—	—	—	—	—	—	—	—
Creditors within one year	—	—	—	£167,584	£189,174	£539,344	£535,070	£467,300	£384,379	£376,074	£494,230	£345,466	£342,584
Creditors after one year	—	—	—	£20,837	£21,908	£22,988	£24,078	£25,179	£26,293	£27,421	£28,567	£12,966	£38,331
Provisions	—	—	—	£9,077	£8,078	£8,885	−£10,452	−£6,017	−£5,892	−£5,490	−£6,421	£6,471	£6,283
Net current assets	£268,507	£305,615	£327,965	£333,491	£349,719	£280,388	£229,572	£246,656	£209,772	£195,470	£155,467	£138,524	£164,862
Assets less current liabilities	£440,601	£489,605	£512,844	£504,832	£530,141	£462,660	£425,415	£423,881	£389,667	£374,748	£344,801	£338,238	£369,203
People
Average employees	21	22	22	23	23	24	24	—	—	—	—	—	—
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