W.J. NELSON & SONS LIMITED - 2009-05-12
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,876 GBP2017-12-31
6,912 GBP2016-12-31
Intangible Assets
2,230 GBP2016-12-31
Property, Plant & Equipment
885,838 GBP2017-12-31
781,956 GBP2016-12-31
Fixed Assets - Investments
6,443,108 GBP2017-12-31
4,837,262 GBP2016-12-31
Fixed Assets
7,328,946 GBP2017-12-31
5,621,448 GBP2016-12-31
Total Inventories
2,158,201 GBP2017-12-31
1,737,891 GBP2016-12-31
Debtors
2,044,143 GBP2017-12-31
986,356 GBP2016-12-31
Current Assets
4,202,344 GBP2017-12-31
2,724,247 GBP2016-12-31
Creditors
Amounts falling due within one year
2,034,365 GBP2017-12-31
1,680,194 GBP2016-12-31
Net Current Assets/Liabilities
2,167,979 GBP2017-12-31
1,044,053 GBP2016-12-31
Total Assets Less Current Liabilities
9,496,925 GBP2017-12-31
6,665,501 GBP2016-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,277,709 GBP2017-12-31
Creditors
Amounts falling due after one year
2,415,034 GBP2017-12-31
3,525,806 GBP2016-12-31
Net Assets/Liabilities
7,078,015 GBP2017-12-31
3,132,783 GBP2016-12-31
Equity
Called up share capital
5,000 GBP2017-12-31
5,000 GBP2016-12-31
Retained earnings (accumulated losses)
7,073,015 GBP2017-12-31
3,127,783 GBP2016-12-31
Equity
7,078,015 GBP2017-12-31
3,132,783 GBP2016-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-01-01 ~ 2017-12-31
Furniture and fittings
0.252017-01-01 ~ 2017-12-31
Motor vehicles
0.332017-01-01 ~ 2017-12-31
Average Number of Employees
462017-01-01 ~ 2017-12-31
252016-01-01 ~ 2016-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,036 GBP2017-01-01 ~ 2017-12-31
618 GBP2016-01-01 ~ 2016-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
48,349 GBP2017-01-01 ~ 2017-12-31
52,351 GBP2016-01-01 ~ 2016-12-31
Profit/Loss on Ordinary Activities Before Tax
221,678 GBP2017-01-01 ~ 2017-12-31
1,745,252 GBP2016-01-01 ~ 2016-12-31
Tax Expense/Credit at Applicable Tax Rate
42,665 GBP2017-01-01 ~ 2017-12-31
49,050 GBP2016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
294,690 GBP2017-12-31
289,690 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
294,690 GBP2017-12-31
287,460 GBP2016-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,230 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
1,387,500 GBP2017-12-31
1,212,059 GBP2016-12-31
Property, Plant & Equipment - Disposals
-14,951 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,662 GBP2017-12-31
430,103 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,559 GBP2017-01-01 ~ 2017-12-31
Amounts invested in assets
Cost valuation, Non-current
6,443,108 GBP2017-12-31
4,837,262 GBP2016-12-31
Additions to investments, Non-current
1,605,846 GBP2017-12-31
Non-current
6,443,108 GBP2017-12-31
4,837,262 GBP2016-12-31
Deferred Tax Liabilities
3,876 GBP2017-12-31
6,912 GBP2016-12-31