A.G.W. COMMODITY HOLDINGS LIMITED - 2010-01-07
H. A. WATSON TRADING LIMITED - 1973-02-13
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Turnover/Revenue
17,606,156 GBP2023-08-01 ~ 2024-07-31
22,524,277 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
11,039,394 GBP2023-08-01 ~ 2024-07-31
14,350,712 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
6,566,762 GBP2023-08-01 ~ 2024-07-31
8,173,565 GBP2022-08-01 ~ 2023-07-31
Distribution Costs
642,044 GBP2023-08-01 ~ 2024-07-31
666,811 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
5,732,536 GBP2023-08-01 ~ 2024-07-31
5,502,822 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
192,182 GBP2023-08-01 ~ 2024-07-31
2,003,932 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
77,390 GBP2023-08-01 ~ 2024-07-31
1,003 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
5,941 GBP2023-08-01 ~ 2024-07-31
671 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
263,631 GBP2023-08-01 ~ 2024-07-31
2,004,264 GBP2022-08-01 ~ 2023-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
79,722 GBP2023-08-01 ~ 2024-07-31
415,643 GBP2022-08-01 ~ 2023-07-31
Profit/Loss
183,909 GBP2023-08-01 ~ 2024-07-31
1,588,621 GBP2022-08-01 ~ 2023-07-31
Comprehensive Income/Expense
183,909 GBP2023-08-01 ~ 2024-07-31
1,588,621 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
4,742 GBP2024-07-31
9,746 GBP2023-07-31
Property, Plant & Equipment
3,214,720 GBP2024-07-31
2,321,657 GBP2023-07-31
Fixed Assets
3,219,462 GBP2024-07-31
2,331,403 GBP2023-07-31
Total Inventories
4,773,375 GBP2024-07-31
6,118,645 GBP2023-07-31
Debtors
3,921,910 GBP2024-07-31
4,471,948 GBP2023-07-31
Cash at bank and in hand
3,166,103 GBP2024-07-31
2,475,404 GBP2023-07-31
Current Assets
11,861,388 GBP2024-07-31
13,065,997 GBP2023-07-31
Creditors
Current
1,759,703 GBP2024-07-31
2,339,884 GBP2023-07-31
Net Current Assets/Liabilities
10,101,685 GBP2024-07-31
10,726,113 GBP2023-07-31
Total Assets Less Current Liabilities
13,321,147 GBP2024-07-31
13,057,516 GBP2023-07-31
Net Assets/Liabilities
13,081,425 GBP2024-07-31
12,897,516 GBP2023-07-31
Equity
Called up share capital
550,000 GBP2024-07-31
550,000 GBP2023-07-31
550,000 GBP2022-07-31
Retained earnings (accumulated losses)
12,531,425 GBP2024-07-31
12,347,516 GBP2023-07-31
10,758,895 GBP2022-07-31
Equity
13,081,425 GBP2024-07-31
12,897,516 GBP2023-07-31
11,308,895 GBP2022-07-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
183,909 GBP2023-08-01 ~ 2024-07-31
1,588,621 GBP2022-08-01 ~ 2023-07-31
Wages/Salaries
2,509,782 GBP2023-08-01 ~ 2024-07-31
2,560,919 GBP2022-08-01 ~ 2023-07-31
Social Security Costs
226,539 GBP2023-08-01 ~ 2024-07-31
249,307 GBP2022-08-01 ~ 2023-07-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
212,225 GBP2023-08-01 ~ 2024-07-31
196,809 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
2,948,546 GBP2023-08-01 ~ 2024-07-31
3,007,035 GBP2022-08-01 ~ 2023-07-31
Average Number of Employees
612023-08-01 ~ 2024-07-31
622022-08-01 ~ 2023-07-31
Director Remuneration
265,480 GBP2023-08-01 ~ 2024-07-31
264,558 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
232,899 GBP2023-08-01 ~ 2024-07-31
194,344 GBP2022-08-01 ~ 2023-07-31
Audit Fees/Expenses
21,175 GBP2023-08-01 ~ 2024-07-31
19,250 GBP2022-08-01 ~ 2023-07-31
Current Tax for the Period
403,169 GBP2022-08-01 ~ 2023-07-31
Tax Expense/Credit at Applicable Tax Rate
65,908 GBP2023-08-01 ~ 2024-07-31
420,895 GBP2022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
47,035 GBP2023-07-31
Computer software
3,000 GBP2023-07-31
Intangible Assets - Gross Cost
50,035 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
44,292 GBP2024-07-31
39,588 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
45,293 GBP2024-07-31
40,289 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
4,704 GBP2023-08-01 ~ 2024-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,004 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,743 GBP2024-07-31
7,447 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,189,259 GBP2024-07-31
2,182,359 GBP2023-07-31
Plant and equipment
4,747,764 GBP2024-07-31
3,717,544 GBP2023-07-31
Furniture and fittings
335,247 GBP2024-07-31
321,405 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
7,272,270 GBP2024-07-31
6,221,308 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-75,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-75,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
793,653 GBP2024-07-31
738,697 GBP2023-07-31
Plant and equipment
2,942,257 GBP2024-07-31
2,851,873 GBP2023-07-31
Furniture and fittings
321,640 GBP2024-07-31
309,081 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,057,550 GBP2024-07-31
3,899,651 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,956 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
165,384 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
12,559 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232,899 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-75,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-75,000 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
1,395,606 GBP2024-07-31
1,443,662 GBP2023-07-31
Plant and equipment
1,805,507 GBP2024-07-31
865,671 GBP2023-07-31
Furniture and fittings
13,607 GBP2024-07-31
12,324 GBP2023-07-31
Raw Materials
3,411,634 GBP2024-07-31
4,211,818 GBP2023-07-31
Value of work in progress
533,601 GBP2024-07-31
876,005 GBP2023-07-31
Finished Goods
828,140 GBP2024-07-31
1,030,822 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
3,207,062 GBP2024-07-31
3,836,222 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
65,137 GBP2023-07-31
Other Debtors
Current
24,645 GBP2024-07-31
32,039 GBP2023-07-31
Amount of corporation tax that is recoverable
Current
236,909 GBP2024-07-31
128,414 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
16,403 GBP2023-07-31
Prepayments/Accrued Income
Current
453,294 GBP2024-07-31
393,733 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
3,921,910 GBP2024-07-31
4,471,948 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,460,733 GBP2024-07-31
1,793,444 GBP2023-07-31
Amounts owed to group undertakings
Current
61,547 GBP2024-07-31
49,663 GBP2023-07-31
Other Taxation & Social Security Payable
Current
44,772 GBP2024-07-31
60,851 GBP2023-07-31
Accrued Liabilities
Current
160,193 GBP2024-07-31
435,926 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,407 GBP2024-07-31
22,630 GBP2023-07-31
Between one and five year
18,825 GBP2024-07-31
40,232 GBP2023-07-31
All periods
40,232 GBP2024-07-31
62,862 GBP2023-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
239,722 GBP2024-07-31
160,000 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
550,000 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
183,909 GBP2023-08-01 ~ 2024-07-31