Property, Plant & Equipment
772,150 GBP2024-12-31
765,814 GBP2023-12-31
Fixed Assets
772,150 GBP2024-12-31
765,814 GBP2023-12-31
Total Inventories
410,000 GBP2024-12-31
Debtors
3,260,436 GBP2024-12-31
1,261,468 GBP2023-12-31
Cash at bank and in hand
19,082 GBP2023-12-31
Current Assets
3,670,436 GBP2024-12-31
1,280,550 GBP2023-12-31
Creditors
-3,363,748 GBP2024-12-31
-1,655,141 GBP2023-12-31
Net Current Assets/Liabilities
306,688 GBP2024-12-31
-374,591 GBP2023-12-31
Total Assets Less Current Liabilities
1,078,838 GBP2024-12-31
391,223 GBP2023-12-31
Net Assets/Liabilities
923,182 GBP2024-12-31
94,126 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
923,082 GBP2024-12-31
94,026 GBP2023-12-31
Average Number of Employees
422024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
306,695 GBP2023-12-31
Plant and equipment
103,253 GBP2024-12-31
103,253 GBP2023-12-31
Motor vehicles
545,335 GBP2024-12-31
416,515 GBP2023-12-31
Furniture and fittings
18,951 GBP2024-12-31
18,951 GBP2023-12-31
Land and buildings, Owned/Freehold
306,695 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,604 GBP2024-12-31
14,860 GBP2023-12-31
Motor vehicles
188,164 GBP2024-12-31
75,719 GBP2023-12-31
Furniture and fittings
9,228 GBP2024-12-31
7,678 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,744 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
112,445 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
6,274 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
300,421 GBP2024-12-31
Plant and equipment
66,649 GBP2024-12-31
88,393 GBP2023-12-31
Motor vehicles
357,171 GBP2024-12-31
340,796 GBP2023-12-31
Furniture and fittings
9,723 GBP2024-12-31
11,273 GBP2023-12-31
Owned/Freehold, Land and buildings
301,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
73,673 GBP2024-12-31
49,969 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,047,907 GBP2024-12-31
895,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,487 GBP2024-12-31
26,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,757 GBP2024-12-31
129,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
38,186 GBP2024-12-31
23,430 GBP2023-12-31
Other types of inventories not specified separately
410,000 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,312,782 GBP2024-12-31
637,738 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
165,194 GBP2024-12-31
99,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
988,116 GBP2024-12-31
910,920 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
620,466 GBP2024-12-31
54,936 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,205,562 GBP2024-12-31
188,563 GBP2023-12-31
Creditors
Current
3,363,748 GBP2024-12-31
1,655,141 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
31,091 GBP2024-12-31
226,848 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
120,477 GBP2024-12-31
66,161 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
165,194 GBP2024-12-31
99,092 GBP2023-12-31
Between one and five year
31,091 GBP2024-12-31
226,848 GBP2023-12-31
Minimum gross finance lease payments owing
196,285 GBP2024-12-31
325,940 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
196,285 GBP2024-12-31
325,940 GBP2023-12-31
WALKER & WATTS LIMITED
InfoRegistered number 091412835 The Squires, Hook Place, Burgess Hill, West Sussex RH15 8GR
PRIVATE LIMITED COMPANY incorporated on 2014-07-22 (11 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-21
CIF 0WALKER & WATTS LIMTED
SRegistered number 09141283
5 The Squires, The Squires, Burgess Hill, England, RH15 8GR
Limited Company in Companies House, United Kingdom
CIF 1 WALKER & WATTS
SRegistered number 09141283
5 The Squires, The Squires, Burgess Hill, England, RH15 8GR
Limited Company in Companies House, United Kingdom
CIF 2