J.W. (BOILER CONTROLS) LIMITED - 1996-09-20
Intangible Assets
55,618 GBP2024-12-31
60,343 GBP2023-12-31
Property, Plant & Equipment
574,140 GBP2024-12-31
1,185,774 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
75,000 GBP2023-12-31
Fixed Assets
629,759 GBP2024-12-31
1,321,117 GBP2023-12-31
Debtors
1,353,406 GBP2024-12-31
1,523,990 GBP2023-12-31
Cash at bank and in hand
212,667 GBP2024-12-31
857,405 GBP2023-12-31
Current Assets
4,957,878 GBP2024-12-31
5,862,887 GBP2023-12-31
Net Current Assets/Liabilities
3,451,797 GBP2024-12-31
2,089,944 GBP2023-12-31
Total Assets Less Current Liabilities
4,081,556 GBP2024-12-31
3,411,061 GBP2023-12-31
Net Assets/Liabilities
3,954,113 GBP2024-12-31
3,000,661 GBP2023-12-31
Equity
Called up share capital
17,100 GBP2024-12-31
17,100 GBP2023-12-31
Share premium
48,000 GBP2024-12-31
48,000 GBP2023-12-31
Retained earnings (accumulated losses)
3,889,013 GBP2024-12-31
2,935,561 GBP2023-12-31
Equity
3,954,113 GBP2024-12-31
3,000,661 GBP2023-12-31
Average Number of Employees
342024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
246,852 GBP2023-12-31
Other than goodwill
241 GBP2023-12-31
Intangible Assets - Gross Cost
247,093 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
191,234 GBP2024-12-31
186,534 GBP2023-12-31
Other than goodwill
241 GBP2024-12-31
216 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
191,475 GBP2024-12-31
186,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,700 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
25 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,725 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
55,618 GBP2024-12-31
60,318 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
191,041 GBP2024-12-31
769,068 GBP2023-12-31
Other
2,132,271 GBP2024-12-31
2,095,009 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,323,312 GBP2024-12-31
2,864,077 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-578,027 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-578,027 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
152,979 GBP2024-12-31
210,681 GBP2023-12-31
Other
1,596,193 GBP2024-12-31
1,467,622 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,749,172 GBP2024-12-31
1,678,303 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,866 GBP2024-01-01 ~ 2024-12-31
Other
128,571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,437 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-78,568 GBP2024-01-01 ~ 2024-12-31
Other
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,568 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
38,062 GBP2024-12-31
558,387 GBP2023-12-31
Other
536,078 GBP2024-12-31
627,387 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
946,643 GBP2024-12-31
1,105,284 GBP2023-12-31
Other Debtors
Amounts falling due within one year
406,763 GBP2024-12-31
418,706 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,353,406 GBP2024-12-31
Current, Amounts falling due within one year
1,523,990 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
27,441 GBP2023-12-31
Trade Creditors/Trade Payables
Current
151,400 GBP2024-12-31
174,561 GBP2023-12-31
Amounts owed to group undertakings
Current
1 GBP2024-12-31
75,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
484,132 GBP2024-12-31
748,872 GBP2023-12-31
Other Creditors
Current
870,548 GBP2024-12-31
2,747,069 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
132,358 GBP2023-12-31
Other Creditors
Non-current
30,470 GBP2024-12-31
162,387 GBP2023-12-31
Amounts received in advance for goods or services to be provided in the future
4,897 GBP2024-12-31
91,791 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
207,500 GBP2024-12-31
Between two and five year
830,000 GBP2024-12-31
More than five year
699,792 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,737,292 GBP2024-12-31