G.J. WATSON ENGINEERING LIMITED - 1995-06-23
Property, Plant & Equipment
206,561 GBP2024-10-31
247,213 GBP2023-10-31
Total Inventories
1,950 GBP2024-10-31
2,100 GBP2023-10-31
Debtors
306,231 GBP2024-10-31
381,471 GBP2023-10-31
Cash at bank and in hand
528,527 GBP2024-10-31
214,132 GBP2023-10-31
Current Assets
836,708 GBP2024-10-31
597,703 GBP2023-10-31
Net Current Assets/Liabilities
518,241 GBP2024-10-31
395,768 GBP2023-10-31
Total Assets Less Current Liabilities
724,802 GBP2024-10-31
642,981 GBP2023-10-31
Net Assets/Liabilities
673,162 GBP2024-10-31
581,178 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
673,062 GBP2024-10-31
581,078 GBP2023-10-31
Equity
673,162 GBP2024-10-31
581,178 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
357,980 GBP2024-10-31
339,098 GBP2023-10-31
Vehicles
45,005 GBP2024-10-31
47,579 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
402,985 GBP2024-10-31
386,677 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Vehicles
-47,579 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-47,579 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
185,172 GBP2024-10-31
127,569 GBP2023-10-31
Vehicles
11,252 GBP2024-10-31
11,895 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,424 GBP2024-10-31
139,464 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,603 GBP2023-11-01 ~ 2024-10-31
Vehicles
11,252 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,855 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-11,895 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,895 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
172,808 GBP2024-10-31
211,529 GBP2023-10-31
Vehicles
33,753 GBP2024-10-31
35,684 GBP2023-10-31
Trade Debtors/Trade Receivables
227,868 GBP2024-10-31
373,073 GBP2023-10-31
Other Debtors
78,363 GBP2024-10-31
8,398 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121,850 GBP2024-10-31
119,615 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
92,522 GBP2024-10-31
74,407 GBP2023-10-31
Other Creditors
Amounts falling due within one year
104,095 GBP2024-10-31
7,913 GBP2023-10-31