Allan W J Wilson Limited
Private Limited Company · Ross-Shire
ActiveUnited KingdomIncorporated 1986Private Limited Company
Financial position
Accounts to 2025-11-30 · GBP · Company accounts
Net assets
£167,665
Cash
—
Turnover
—
Profit / loss
—
Current assets
£148,029
Creditors < 1 year
—
Equity
£167,665
Average employees
5
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-11-30Company | 2024-11-30Company | 2023-11-30Company | 2022-11-30 | 2021-11-30 | 2020-11-30 | 2019-11-30 | 2018-11-30 | 2017-11-30 | 2016-11-30 | 2015-11-30 | 2014-11-30 | 2013-11-30 | 2012-11-30 | 2011-11-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £167,665 | £98,315 | £58,858 | £112,105 | £103,169 | — | £109,449 | £84,176 | £53,901 | £111,676 | £167,115 | £191,141 | £214,719 | £247,223 | £227,773 |
| Equity | £167,665 | £98,315 | £58,858 | £112,105 | £103,169 | £116,150 | £109,449 | £84,176 | £53,901 | £111,676 | £167,115 | £191,141 | £214,719 | £247,223 | £227,773 |
| Assets | |||||||||||||||
| Property, plant & equipment | £1,807,708 | £1,856,255 | £2,039,091 | £1,765,617 | £1,746,355 | — | £1,453,271 | £1,463,605 | £1,520,703 | £1,702,631 | £1,313,473 | £1,286,607 | £1,089,794 | £1,025,805 | £933,097 |
| Current assets | £148,029 | £145,405 | £116,333 | £115,472 | £110,903 | — | £106,335 | £138,814 | £112,498 | £143,487 | £128,790 | £141,475 | £169,371 | £176,038 | £125,742 |
| Debtors | £67,379 | £73,911 | £39,558 | £36,571 | £36,184 | — | £42,607 | £74,594 | £53,205 | £88,148 | £70,526 | £81,836 | £108,157 | £101,806 | £48,986 |
| Stock | £80,650 | £71,494 | £76,775 | £78,901 | £74,719 | — | £63,728 | £64,220 | £59,293 | £55,339 | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £496,854 | £494,830 | £366,981 | £345,172 | £311,781 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £653,379 | £633,124 | £582,031 | £609,448 | £519,285 |
| Provisions | £293,535 | £263,368 | £239,605 | £173,539 | £188,314 | — | £173,943 | £159,057 | £145,679 | £147,412 | £124,915 | £108,987 | £95,434 | £0 | — |
| Net current assets | −£714,593 | −£832,695 | −£912,066 | −£820,977 | −£728,775 | — | −£674,733 | −£655,809 | −£604,142 | −£485,733 | −£368,064 | −£353,355 | −£197,610 | −£169,134 | −£186,039 |
| Assets less current liabilities | £1,093,115 | £1,023,560 | £1,127,025 | £944,640 | £1,017,580 | — | £778,538 | £807,796 | £916,561 | £1,216,898 | £945,409 | £933,252 | £892,184 | £856,671 | £747,058 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | £971,907 | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £354,754 | — | — | — | — | — | — | — | — | — | — |
| Operating profit | — | — | — | — | £65,402 | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | £20,301 | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | £15,019 | — | — | — | — | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 5 | 5 | 5 | 6 | 6 | — | 6 | 9 | 10 | 10 | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFloating · created 2004-09-29
All monies
OutstandingAll Assets · created 1986-03-04
All monies
Outstanding