S.R. WILLIAMSON LIMITED - 1985-02-26
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
71,669 GBP2019-05-31
Total Inventories
216,087 GBP2019-05-31
Debtors
58,404 GBP2020-08-31
688,258 GBP2019-05-31
Cash at bank and in hand
1,026,220 GBP2020-08-31
159,373 GBP2019-05-31
Current Assets
1,084,624 GBP2020-08-31
1,063,718 GBP2019-05-31
Net Current Assets/Liabilities
1,084,624 GBP2020-08-31
807,357 GBP2019-05-31
Total Assets Less Current Liabilities
1,084,624 GBP2020-08-31
879,026 GBP2019-05-31
Net Assets/Liabilities
1,084,624 GBP2020-08-31
867,458 GBP2019-05-31
Equity
Called up share capital
3,600 GBP2020-08-31
3,600 GBP2019-05-31
Retained earnings (accumulated losses)
1,081,024 GBP2020-08-31
863,858 GBP2019-05-31
Equity
1,084,624 GBP2020-08-31
867,458 GBP2019-05-31
Average Number of Employees
22019-06-01 ~ 2020-08-31
72018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,747 GBP2019-05-31
Furniture and fittings
5,581 GBP2019-05-31
Motor vehicles
139,800 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
196,128 GBP2019-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-50,747 GBP2019-06-01 ~ 2020-08-31
Furniture and fittings
-5,581 GBP2019-06-01 ~ 2020-08-31
Motor vehicles
-139,800 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-196,128 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,454 GBP2019-05-31
Furniture and fittings
4,534 GBP2019-05-31
Motor vehicles
72,471 GBP2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,459 GBP2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
618 GBP2019-06-01 ~ 2020-08-31
Furniture and fittings
334 GBP2019-06-01 ~ 2020-08-31
Motor vehicles
20,922 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,874 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,072 GBP2019-06-01 ~ 2020-08-31
Furniture and fittings
-4,868 GBP2019-06-01 ~ 2020-08-31
Motor vehicles
-93,393 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-146,333 GBP2019-06-01 ~ 2020-08-31
Property, Plant & Equipment
Plant and equipment
3,293 GBP2019-05-31
Furniture and fittings
1,047 GBP2019-05-31
Motor vehicles
67,329 GBP2019-05-31
Trade Debtors/Trade Receivables
Current
10,800 GBP2019-05-31
Other Debtors
Current
58,404 GBP2020-08-31
7,566 GBP2019-05-31
Prepayments/Accrued Income
Current
6,872 GBP2019-05-31
Trade Creditors/Trade Payables
Current
24,103 GBP2019-05-31
Other Taxation & Social Security Payable
10,452 GBP2019-05-31
Other Creditors
Current
215,474 GBP2019-05-31
Accrued Liabilities/Deferred Income
Current
6,332 GBP2019-05-31
Equity
Called up share capital
3,600 GBP2020-08-31
3,600 GBP2019-05-31