WEIR MATTHEWS WATSON ASSOCIATES LTD. - 2008-06-11
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
114 GBP2020-01-31
156 GBP2019-01-31
Total Inventories
24,021 GBP2020-01-31
4,558 GBP2019-01-31
Debtors
49,307 GBP2020-01-31
134,851 GBP2019-01-31
Cash at bank and in hand
6,306 GBP2020-01-31
112,369 GBP2019-01-31
Current Assets
79,634 GBP2020-01-31
251,778 GBP2019-01-31
Net Current Assets/Liabilities
12,489 GBP2020-01-31
195,058 GBP2019-01-31
Net Assets/Liabilities
12,603 GBP2020-01-31
195,214 GBP2019-01-31
Equity
Called up share capital
7 GBP2020-01-31
7 GBP2019-01-31
Capital redemption reserve
3 GBP2020-01-31
3 GBP2019-01-31
Retained earnings (accumulated losses)
12,593 GBP2020-01-31
195,204 GBP2019-01-31
Equity
12,603 GBP2020-01-31
195,214 GBP2019-01-31
Average Number of Employees
112019-02-01 ~ 2020-01-31
112018-02-01 ~ 2019-01-31
Director Remuneration
118,333 GBP2019-02-01 ~ 2020-01-31
172,703 GBP2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
804 GBP2020-01-31
804 GBP2019-01-31
Office equipment
21,799 GBP2020-01-31
51,438 GBP2019-01-31
Property, Plant & Equipment - Gross Cost
22,603 GBP2020-01-31
52,242 GBP2019-01-31
Property, Plant & Equipment - Disposals
Office equipment
-29,639 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Disposals
-29,639 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
690 GBP2020-01-31
652 GBP2019-01-31
Office equipment
21,799 GBP2020-01-31
51,434 GBP2019-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,489 GBP2020-01-31
52,086 GBP2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
38 GBP2019-02-01 ~ 2020-01-31
Office equipment
4 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-29,639 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,639 GBP2019-02-01 ~ 2020-01-31
Property, Plant & Equipment
Furniture and fittings
114 GBP2020-01-31
152 GBP2019-01-31
Office equipment
4 GBP2019-01-31
Trade Debtors/Trade Receivables
41,493 GBP2020-01-31
112,122 GBP2019-01-31
Prepayments
7,327 GBP2020-01-31
7,218 GBP2019-01-31
Other Debtors
487 GBP2020-01-31
15,511 GBP2019-01-31
Debtors
Current
49,307 GBP2020-01-31
134,851 GBP2019-01-31
Trade Creditors/Trade Payables
1,593 GBP2020-01-31
673 GBP2019-01-31
Taxation/Social Security Payable
21,543 GBP2020-01-31
48,248 GBP2019-01-31
Other Creditors
44,009 GBP2020-01-31
7,799 GBP2019-01-31
Par Value of Share
Class 1 ordinary share
12019-02-01 ~ 2020-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2020-01-31
7 shares2019-01-31