W.J. WATKINS AND SON (HOLDINGS) LIMITED - 1998-07-22
W.J. WATKINS AND SON (EGG LAYERS) LIMITED - 1988-04-29
Intangible Assets
2,809,589 GBP2024-10-31
Profit/Loss on Ordinary Activities Before Tax
-1,787,471 GBP2023-11-01 ~ 2024-10-31
-193,964 GBP2022-11-01 ~ 2023-10-31
Equity
1,297,002 GBP2024-10-31
2,806,339 GBP2023-10-31
-1,146,162 GBP2022-10-31
Property, Plant & Equipment
6,959,311 GBP2024-10-31
7,190,739 GBP2023-10-31
Investment Property
805,286 GBP2024-10-31
747,454 GBP2023-10-31
Fixed Assets - Investments
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Fixed Assets
7,766,597 GBP2024-10-31
7,940,193 GBP2023-10-31
Debtors
1,205,809 GBP2024-10-31
1,370,403 GBP2023-10-31
Cash at bank and in hand
222 GBP2024-10-31
11 GBP2023-10-31
Current Assets
4,545,884 GBP2024-10-31
5,294,526 GBP2023-10-31
Net Current Assets/Liabilities
-4,319,317 GBP2024-10-31
-2,815,067 GBP2023-10-31
Total Assets Less Current Liabilities
3,447,280 GBP2024-10-31
5,125,126 GBP2023-10-31
Net Assets/Liabilities
1,297,002 GBP2024-10-31
2,806,339 GBP2023-10-31
Equity
Called up share capital
842,900 GBP2024-10-31
842,900 GBP2023-10-31
842,900 GBP2022-10-31
Share premium
257,400 GBP2024-10-31
257,400 GBP2023-10-31
257,400 GBP2022-10-31
Revaluation reserve
2,597,608 GBP2024-10-31
2,597,608 GBP2023-10-31
2,597,608 GBP2022-10-31
Retained earnings (accumulated losses)
-2,400,906 GBP2024-10-31
-891,569 GBP2023-10-31
-1,408,235 GBP2022-10-31
Profit/Loss
-1,509,337 GBP2023-11-01 ~ 2024-10-31
516,666 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
482023-11-01 ~ 2024-10-31
522022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,027,150 GBP2024-10-31
3,027,150 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
7,133,050 GBP2024-10-31
7,030,242 GBP2023-10-31
Plant and equipment
7,726,190 GBP2024-10-31
7,421,658 GBP2023-10-31
Motor vehicles
909,647 GBP2024-10-31
825,535 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
18,796,037 GBP2024-10-31
18,304,585 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-149,100 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-113,900 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-263,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,456,129 GBP2024-10-31
5,323,459 GBP2023-10-31
Plant and equipment
5,178,975 GBP2024-10-31
4,678,700 GBP2023-10-31
Motor vehicles
591,209 GBP2024-10-31
578,650 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,836,726 GBP2024-10-31
11,113,846 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
77,376 GBP2023-11-01 ~ 2024-10-31
Land and buildings, Under hire purchased contracts or finance leases
132,670 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
546,631 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
110,459 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
867,136 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,356 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
-97,900 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-144,256 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,416,737 GBP2024-10-31
2,494,113 GBP2023-10-31
Land and buildings, Under hire purchased contracts or finance leases
1,676,921 GBP2024-10-31
Plant and equipment
2,547,215 GBP2024-10-31
2,742,958 GBP2023-10-31
Motor vehicles
318,438 GBP2024-10-31
246,885 GBP2023-10-31
Investments in Subsidiaries
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Trade Debtors/Trade Receivables
571,356 GBP2024-10-31
550,896 GBP2023-10-31
Amount of corporation tax that is recoverable
0 GBP2024-10-31
545,446 GBP2023-10-31
Other Debtors
Current
72,834 GBP2024-10-31
126,219 GBP2023-10-31
Prepayments/Accrued Income
Current
102,341 GBP2024-10-31
147,842 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
363,103 GBP2024-10-31
338,827 GBP2023-10-31
Other Remaining Borrowings
Current
0 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
3,655,389 GBP2024-10-31
1,674,839 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
349,783 GBP2024-10-31
398,122 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
400,115 GBP2024-10-31
375,618 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
712,886 GBP2024-10-31
736,949 GBP2023-10-31
Bank Borrowings
1,923,696 GBP2024-10-31
2,118,793 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
1,781,443 GBP2024-10-31
Non-current, Amounts falling due after one year
1,920,665 GBP2023-10-31