K.J. WILSON LIMITED - 2020-12-18
Property, Plant & Equipment
1,683,786 GBP2024-01-31
1,703,022 GBP2023-01-31
Total Inventories
101,442 GBP2023-01-31
Debtors
Current
154,201 GBP2024-01-31
41,264 GBP2023-01-31
Current Assets
154,201 GBP2024-01-31
142,706 GBP2023-01-31
Net Current Assets/Liabilities
-309,558 GBP2024-01-31
-209,408 GBP2023-01-31
Total Assets Less Current Liabilities
1,374,228 GBP2024-01-31
1,493,614 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
-53,329 GBP2024-01-31
-69,151 GBP2023-01-31
Net Assets/Liabilities
1,310,399 GBP2024-01-31
1,408,163 GBP2023-01-31
Average Number of Employees
22023-02-01 ~ 2024-01-31
22022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,587,966 GBP2024-01-31
1,587,966 GBP2023-01-31
Plant and equipment
104,000 GBP2024-01-31
88,014 GBP2023-01-31
Motor vehicles
109,169 GBP2024-01-31
109,169 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
1,801,135 GBP2024-01-31
1,785,149 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,326 GBP2024-01-31
54,486 GBP2023-01-31
Motor vehicles
48,023 GBP2024-01-31
27,641 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,349 GBP2024-01-31
82,127 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,840 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
20,382 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,222 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,587,966 GBP2024-01-31
1,587,966 GBP2023-01-31
Plant and equipment
34,674 GBP2024-01-31
33,528 GBP2023-01-31
Motor vehicles
61,146 GBP2024-01-31
81,528 GBP2023-01-31
Other types of inventories not specified separately
101,442 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
154,201 GBP2024-01-31
41,264 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
154,201 GBP2024-01-31
41,264 GBP2023-01-31
Total Borrowings
Current, Amounts falling due within one year
442,318 GBP2024-01-31
322,426 GBP2023-01-31
Non-current, Amounts falling due after one year
53,329 GBP2024-01-31
69,151 GBP2023-01-31
Bank Overdrafts
Current
426,495 GBP2024-01-31
306,603 GBP2023-01-31
Total Borrowings
Current
442,318 GBP2024-01-31
322,426 GBP2023-01-31