WALBERTON PLANTS LIMITED
Previous names
WALBERTON NURSERY LIMITED - 2013-09-12
ALBERMAN LIMITED - 1987-12-09
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Brief company account
Property, Plant & Equipment
477 GBP2023-10-31
577 GBP2022-10-31
Fixed Assets - Investments
18,843 GBP2023-10-31
18,843 GBP2022-10-31
Fixed Assets
19,320 GBP2023-10-31
19,420 GBP2022-10-31
Total Inventories
224,292 GBP2023-10-31
210,614 GBP2022-10-31
Debtors
589,527 GBP2023-10-31
584,355 GBP2022-10-31
Cash at bank and in hand
696,836 GBP2023-10-31
631,996 GBP2022-10-31
Current Assets
1,510,655 GBP2023-10-31
1,426,965 GBP2022-10-31
Net Current Assets/Liabilities
1,458,308 GBP2023-10-31
1,375,625 GBP2022-10-31
Net Assets/Liabilities
1,477,628 GBP2023-10-31
1,395,045 GBP2022-10-31
Equity
Called up share capital
4,900 GBP2023-10-31
4,900 GBP2022-10-31
Retained earnings (accumulated losses)
1,472,728 GBP2023-10-31
1,390,145 GBP2022-10-31
Equity
1,477,628 GBP2023-10-31
1,395,045 GBP2022-10-31
Average Number of Employees
562022-11-01 ~ 2023-10-31
512021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
7,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
255,585 GBP2023-10-31
255,585 GBP2022-10-31
Plant and equipment
6,781 GBP2023-10-31
6,781 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
262,366 GBP2023-10-31
262,366 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
255,585 GBP2023-10-31
255,585 GBP2022-10-31
Plant and equipment
6,304 GBP2023-10-31
6,204 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
261,889 GBP2023-10-31
261,789 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
477 GBP2023-10-31
577 GBP2022-10-31
Other Investments Other Than Loans
18,843 GBP2023-10-31
18,843 GBP2022-10-31
Trade Debtors/Trade Receivables
53,856 GBP2023-10-31
70,414 GBP2022-10-31
Other Debtors
535,671 GBP2023-10-31
513,941 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,772 GBP2023-10-31
6,071 GBP2022-10-31
Taxation/Social Security Payable
Amounts falling due within one year
43,225 GBP2023-10-31
43,919 GBP2022-10-31
Other Creditors
Amounts falling due within one year
1,350 GBP2023-10-31
1,350 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
17,500 GBP2023-10-31
17,500 GBP2022-10-31
WALBERTON PLANTS LIMITED
InfoWALBERTON NURSERY LIMITED - 2013-09-12
ALBERMAN LIMITED - 1987-12-09
Registered number 02179720
Walberton Nursery, Yapton Lane, Walberton, West Sussex BN18 0AS
Private Limited Company incorporated on 1987-10-16 (37 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-31
CIF 0