G.E. WALKER BUILDER LIMITED - 1989-04-17
Average Number of Employees
22020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment
26,461 GBP2021-04-30
35,167 GBP2020-04-30
Fixed Assets
26,461 GBP2021-04-30
35,167 GBP2020-04-30
Total Inventories
2,500 GBP2021-04-30
2,500 GBP2020-04-30
Debtors
Current
19,069 GBP2021-04-30
9,514 GBP2020-04-30
Cash at bank and in hand
72,604 GBP2021-04-30
112,659 GBP2020-04-30
Current Assets
94,173 GBP2021-04-30
124,673 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-33,151 GBP2021-04-30
-46,588 GBP2020-04-30
Net Current Assets/Liabilities
61,022 GBP2021-04-30
78,085 GBP2020-04-30
Total Assets Less Current Liabilities
87,483 GBP2021-04-30
113,252 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-445 GBP2020-04-30
Net Assets/Liabilities
62,455 GBP2021-04-30
86,125 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
62,355 GBP2021-04-30
86,025 GBP2020-04-30
Equity
62,455 GBP2021-04-30
86,125 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-05-01 ~ 2021-04-30
Motor vehicles
252020-05-01 ~ 2021-04-30
Furniture and fittings
152020-05-01 ~ 2021-04-30
Office equipment
252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,324 GBP2021-04-30
49,324 GBP2020-04-30
Motor vehicles
130,223 GBP2021-04-30
130,223 GBP2020-04-30
Furniture and fittings
31,250 GBP2021-04-30
31,250 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
210,797 GBP2021-04-30
210,797 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
47,855 GBP2020-04-30
Motor vehicles
98,654 GBP2020-04-30
Furniture and fittings
29,121 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
175,630 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
7,892 GBP2020-05-01 ~ 2021-04-30
Owned/Freehold
8,706 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,258 GBP2021-04-30
Motor vehicles
106,546 GBP2021-04-30
Furniture and fittings
29,532 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,336 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
1,066 GBP2021-04-30
1,469 GBP2020-04-30
Motor vehicles
23,677 GBP2021-04-30
31,569 GBP2020-04-30
Furniture and fittings
1,718 GBP2021-04-30
2,129 GBP2020-04-30
Raw materials and consumables
2,500 GBP2021-04-30
2,500 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
478 GBP2021-04-30
159 GBP2020-04-30
Other Debtors
Current
16,243 GBP2021-04-30
6,831 GBP2020-04-30
Prepayments/Accrued Income
Current
2,348 GBP2021-04-30
2,524 GBP2020-04-30
Trade Creditors/Trade Payables
Current
15,866 GBP2021-04-30
1,298 GBP2020-04-30
Corporation Tax Payable
Current
5,856 GBP2021-04-30
17,011 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Current
445 GBP2021-04-30
1,334 GBP2020-04-30
Other Creditors
Current
7,534 GBP2021-04-30
23,595 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
3,450 GBP2021-04-30
3,350 GBP2020-04-30
Creditors
Current
33,151 GBP2021-04-30
46,588 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Non-current
445 GBP2020-04-30
Creditors
Non-current
445 GBP2020-04-30
Net Deferred Tax Liability/Asset
-5,028 GBP2021-04-30
-6,682 GBP2020-04-30
-7,948 GBP2019-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,654 GBP2020-05-01 ~ 2021-04-30
1,266 GBP2019-05-01 ~ 2020-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-5,028 GBP2021-04-30
-6,682 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30