J. WALKER & SON (FARM) LIMITED - 2019-01-22
Property, Plant & Equipment
6,371,266 GBP2024-12-31
6,103,699 GBP2023-12-31
Fixed Assets - Investments
429,177 GBP2024-12-31
382,788 GBP2023-12-31
Fixed Assets
6,800,443 GBP2024-12-31
6,486,487 GBP2023-12-31
Debtors
869,104 GBP2024-12-31
878,562 GBP2023-12-31
Cash at bank and in hand
238,571 GBP2024-12-31
657,796 GBP2023-12-31
Current Assets
1,107,675 GBP2024-12-31
1,536,358 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-56,568 GBP2024-12-31
Net Current Assets/Liabilities
1,051,107 GBP2024-12-31
1,446,583 GBP2023-12-31
Total Assets Less Current Liabilities
7,851,550 GBP2024-12-31
7,933,070 GBP2023-12-31
Net Assets/Liabilities
7,183,817 GBP2024-12-31
7,255,534 GBP2023-12-31
Equity
Called up share capital
14,200 GBP2024-12-31
14,200 GBP2023-12-31
Revaluation reserve
1,335,941 GBP2024-12-31
1,335,941 GBP2023-12-31
Retained earnings (accumulated losses)
2,991,081 GBP2024-12-31
3,062,798 GBP2023-12-31
Equity
7,183,817 GBP2024-12-31
7,255,534 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,064,773 GBP2024-12-31
1,797,206 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,371,266 GBP2024-12-31
6,103,699 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,064,773 GBP2024-12-31
1,797,206 GBP2023-12-31
Other Investments Other Than Loans
429,177 GBP2024-12-31
382,788 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
675 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
868,429 GBP2024-12-31
878,562 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
869,104 GBP2024-12-31
Amounts falling due within one year, Current
878,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,766 GBP2024-12-31
49,826 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,970 GBP2024-12-31
32,915 GBP2023-12-31
Other Creditors
Current
12,832 GBP2024-12-31
7,034 GBP2023-12-31
Creditors
Current
56,568 GBP2024-12-31
89,775 GBP2023-12-31