J. WALKER & SON (FARM) LIMITED - 2019-01-22
Property, Plant & Equipment
6,103,699 GBP2023-12-31
6,039,602 GBP2022-12-31
Fixed Assets - Investments
382,788 GBP2023-12-31
320,546 GBP2022-12-31
Fixed Assets
6,486,487 GBP2023-12-31
6,360,148 GBP2022-12-31
Debtors
878,562 GBP2023-12-31
976,533 GBP2022-12-31
Cash at bank and in hand
657,796 GBP2023-12-31
938,407 GBP2022-12-31
Current Assets
1,536,358 GBP2023-12-31
1,914,940 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-89,775 GBP2023-12-31
-48,533 GBP2022-12-31
Net Current Assets/Liabilities
1,446,583 GBP2023-12-31
1,866,407 GBP2022-12-31
Total Assets Less Current Liabilities
7,933,070 GBP2023-12-31
8,226,555 GBP2022-12-31
Net Assets/Liabilities
7,255,534 GBP2023-12-31
7,559,036 GBP2022-12-31
Equity
Called up share capital
14,200 GBP2023-12-31
14,200 GBP2022-12-31
Revaluation reserve
1,335,941 GBP2023-12-31
1,335,941 GBP2022-12-31
Retained earnings (accumulated losses)
3,062,798 GBP2023-12-31
3,366,300 GBP2022-12-31
Equity
7,255,534 GBP2023-12-31
7,559,036 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,797,206 GBP2023-12-31
1,780,022 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,306,493 GBP2023-12-31
4,259,580 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,103,699 GBP2023-12-31
6,039,602 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,797,206 GBP2023-12-31
1,780,022 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
4,306,493 GBP2023-12-31
4,259,580 GBP2022-12-31
Other Investments Other Than Loans
382,788 GBP2023-12-31
320,546 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
2,294 GBP2022-12-31
Other Debtors
Amounts falling due within one year
878,562 GBP2023-12-31
974,239 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
878,562 GBP2023-12-31
976,533 GBP2022-12-31
Trade Creditors/Trade Payables
Current
49,826 GBP2023-12-31
20,063 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,915 GBP2023-12-31
3,837 GBP2022-12-31
Other Creditors
Current
7,034 GBP2023-12-31
24,633 GBP2022-12-31
Creditors
Current
89,775 GBP2023-12-31
48,533 GBP2022-12-31