H J Walker & Company Limited
Raising of dairy cattle · Newton Stewart
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · Company accounts
Net assets
£564,717
Cash
—
Turnover
—
Profit / loss
—
Current assets
£242,714
Creditors < 1 year
—
Equity
£564,717
Average employees
4
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31Company | 2024-07-31Company | 2023-07-31Company | 2022-07-31 | 2021-07-31 | 2020-07-31 | 2019-07-31 | 2018-07-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £564,717 | £454,329 | £392,461 | £272,563 | £225,773 | £197,982 | £128,569 | £90,395 |
| Equity | £564,717 | £454,329 | £392,461 | £272,563 | £225,773 | £197,982 | £128,569 | £90,395 |
| Assets | ||||||||
| Fixed assets | £657,423 | £615,762 | £614,386 | £586,347 | £656,903 | £586,474 | £582,103 | £545,387 |
| Property, plant & equipment | £555,588 | £518,319 | £522,945 | £499,849 | £575,317 | £510,627 | £514,517 | £477,801 |
| Current assets | £242,714 | £210,650 | £197,724 | £190,879 | £192,731 | £198,068 | £201,940 | £233,874 |
| Cash at bank | — | — | — | — | £455 | £469 | — | £1 |
| Debtors | £45,850 | £37,683 | £28,254 | £31,419 | £33,806 | £25,539 | £20,120 | £55,863 |
| Stock | — | — | — | — | £158,470 | £172,060 | £181,820 | £178,010 |
| Liabilities | ||||||||
| Provisions | £86,712 | £78,522 | £78,292 | £72,795 | £86,025 | £72,625 | £72,255 | £64,170 |
| Net current assets | £44,251 | −£70,319 | −£86,264 | −£168,994 | −£230,825 | −£188,134 | −£266,674 | −£292,075 |
| Assets less current liabilities | £701,674 | £545,443 | £528,122 | £417,353 | £426,078 | £398,340 | £315,429 | £253,312 |
| People | ||||||||
| Average employees | 4 | 4 | 4 | 5 | 5 | — | — | — |
| Source evidence | 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 chargesAll Assets · created 2013-07-31
—
OutstandingAll Assets · created 2008-08-10
All monies
Outstanding