Average Number of Employees
122023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment
15,967,806 GBP2024-08-31
15,772,985 GBP2023-08-31
Fixed Assets - Investments
180,055 GBP2024-08-31
180,055 GBP2023-08-31
Fixed Assets
16,147,861 GBP2024-08-31
15,953,040 GBP2023-08-31
Total Inventories
318,063 GBP2024-08-31
318,063 GBP2023-08-31
Debtors
428,625 GBP2024-08-31
572,731 GBP2023-08-31
Cash at bank and in hand
1,110,660 GBP2024-08-31
2,165,889 GBP2023-08-31
Current Assets
1,857,348 GBP2024-08-31
3,056,683 GBP2023-08-31
Creditors
Amounts falling due within one year
1,731,111 GBP2024-08-31
2,269,077 GBP2023-08-31
Net Current Assets/Liabilities
126,237 GBP2024-08-31
787,606 GBP2023-08-31
Total Assets Less Current Liabilities
16,274,098 GBP2024-08-31
16,740,646 GBP2023-08-31
Creditors
Amounts falling due after one year
355,126 GBP2024-08-31
1,105,467 GBP2023-08-31
Net Assets/Liabilities
14,451,396 GBP2024-08-31
14,167,603 GBP2023-08-31
Equity
Called up share capital
1,505 GBP2024-08-31
1,505 GBP2023-08-31
Share premium
37,979 GBP2024-08-31
37,979 GBP2023-08-31
Retained earnings (accumulated losses)
14,411,912 GBP2024-08-31
14,128,119 GBP2023-08-31
Equity
14,451,396 GBP2024-08-31
14,167,603 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-09-01 ~ 2024-08-31
Motor vehicles
25.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
16,150,815 GBP2024-08-31
15,965,387 GBP2023-08-31
Property, Plant & Equipment - Disposals
-141,647 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,009 GBP2024-08-31
192,402 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,301 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,694 GBP2023-09-01 ~ 2024-08-31
Investment Property - Fair Value Model
15,748,037 GBP2024-08-31
15,582,634 GBP2023-08-31
Amounts invested in assets
Cost valuation, Non-current
180,055 GBP2024-08-31
Non-current
180,055 GBP2024-08-31
180,055 GBP2023-08-31
B.WALKER & CO.(DURSLEY)LIMITED
InfoRegistered number 00676300Eagle House, 5 Long Street, Dursley, Gloucestershire GL11 4HL
PRIVATE LIMITED COMPANY incorporated on 1960-11-28 (65 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-07
CIF 0B WALKER & CO (DURSLEY) LTD.
SRegistered number 00676300
8-10, Long Street, Dursley, Gloucestershire, England, GL11 4HZ
CIF 1 B WALKER & CO (DURSLEY) LTD
SRegistered number missing
8-10, Long Street, Dursley, England, GL11 4HZ
Limited Company
CIF 2 B WALKER & CO (DURSLEY) LTD
SRegistered number 00676300
8-10, Long Street, Dursley, England, GL11 4HZ
Limited Company in English Register Of Companies, England
CIF 3