W.J. WATKINS AND SON (ANIMAL FEEDS) LIMITED - 2002-03-14
Property, Plant & Equipment
116,497 GBP2024-10-31
146,351 GBP2023-10-31
Fixed Assets - Investments
10,200 GBP2024-10-31
10,200 GBP2023-10-31
Fixed Assets
126,697 GBP2024-10-31
156,551 GBP2023-10-31
Debtors
1,652,782 GBP2024-10-31
2,281,746 GBP2023-10-31
Cash at bank and in hand
1,269 GBP2024-10-31
1,279 GBP2023-10-31
Current Assets
4,363,008 GBP2024-10-31
4,981,695 GBP2023-10-31
Net Current Assets/Liabilities
-66,050 GBP2024-10-31
-69,260 GBP2023-10-31
Total Assets Less Current Liabilities
60,647 GBP2024-10-31
87,291 GBP2023-10-31
Net Assets/Liabilities
49,775 GBP2024-10-31
48,441 GBP2023-10-31
Equity
Called up share capital
2,000 GBP2024-10-31
2,000 GBP2023-10-31
Retained earnings (accumulated losses)
47,775 GBP2024-10-31
46,441 GBP2023-10-31
Equity
49,775 GBP2024-10-31
48,441 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
122022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Other
530,647 GBP2024-10-31
579,202 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Other
-52,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
414,150 GBP2024-10-31
432,851 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
33,299 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-52,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Other
116,497 GBP2024-10-31
146,351 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-31
6,286 GBP2023-10-31
Amounts Owed By Related Parties
1,220,219 GBP2024-10-31
Current
1,857,803 GBP2023-10-31
Other Debtors
Amounts falling due within one year
432,563 GBP2024-10-31
417,657 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,652,782 GBP2024-10-31
Current, Amounts falling due within one year
2,281,746 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,691 GBP2024-10-31
10,204 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
18,098 GBP2024-10-31
34,686 GBP2023-10-31
Other Remaining Borrowings
Current
3,654,827 GBP2024-10-31
2,992,824 GBP2023-10-31
Trade Creditors/Trade Payables
Current
100,211 GBP2024-10-31
141,710 GBP2023-10-31
Amounts owed to group undertakings
Current
459,278 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
13,964 GBP2024-10-31
14,840 GBP2023-10-31
Other Creditors
Current
3,440 GBP2024-10-31
1,733,778 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
168,549 GBP2024-10-31
122,913 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
5,775 GBP2024-10-31
15,658 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,097 GBP2024-10-31
23,192 GBP2023-10-31