W And J Developers Ltd
Company profile
DissolvedUnited Kingdom
Financial position
Accounts to 2021-01-31 · GBP
Net assets
£118,568
Cash
£7,055
Turnover
—
Profit / loss
—
Current assets
£580,745
Creditors < 1 year
—
Equity
£118,568
Average employees
5
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2021-01-3112 months | 2020-01-3112 months | 2019-01-3112 months | 2018-01-314 months | 2017-01-3112 months | 2016-01-31 | 2015-01-31 | 2014-01-31 | 2013-01-31 |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||
| Net assets | £118,568 | £146,159 | £230,430 | £354,684 | £793,530 | £1,004,253 | £1,061,642 | £487,059 | £268,487 |
| Equity | £118,568 | £146,159 | £230,430 | £354,684 | £793,530 | £1,004,253 | £1,061,642 | £487,059 | £268,487 |
| Assets | |||||||||
| Fixed assets | £778,045 | £820,682 | £749,858 | £684,425 | £1,080,548 | £952,392 | £870,026 | £752,154 | £710,900 |
| Intangible assets | £0 | £0 | £0 | £0 | £0 | £12,000 | — | — | — |
| Property, plant & equipment | £778,045 | £820,682 | £749,858 | £684,425 | £1,080,548 | £940,392 | £846,026 | £716,154 | £662,900 |
| Current assets | £580,745 | £544,722 | £499,507 | £206,914 | £398,783 | £610,172 | £875,056 | £250,537 | £395,248 |
| Cash at bank | £7,055 | £15,949 | £10,944 | £46,013 | £49,392 | £232,315 | £345,927 | £152,220 | £169,994 |
| Debtors | £175,081 | £284,863 | £247,683 | £6,664 | £337,702 | £352,991 | £529,129 | £49,229 | £133,810 |
| Stock | £398,609 | £243,910 | £240,880 | £154,237 | £11,689 | £24,866 | — | — | — |
| Liabilities | |||||||||
| Creditors within one year | — | — | — | — | — | — | £571,236 | £453,819 | £765,723 |
| Creditors after one year | — | — | — | — | — | — | £112,204 | £61,813 | £71,938 |
| Provisions | £70,321 | £49,134 | £38,510 | £21,204 | £0 | — | — | — | — |
| Net current assets | −£398,924 | −£424,521 | −£375,615 | −£305,079 | −£147,540 | £138,582 | £303,820 | −£203,282 | −£370,475 |
| Assets less current liabilities | £379,121 | £396,161 | £374,243 | £379,346 | £933,008 | £1,090,974 | £1,173,846 | £548,872 | £340,425 |
| People & pay | |||||||||
| Average employees | 5 | 5 | 7 | 7 | 6 | — | — | — | — |
| Source evidence | 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
1 outstanding chargesRegister status requires review: Dissolved.
All Assets · created 2018-03-23
—
Outstanding