E.w. Bowser & Son Limited

Private Limited Company · Spilsby

ActiveUnited KingdomIncorporated 1947Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets

£6,838,978

Cash

£8

Turnover

—

Profit / loss

—

Current assets

£1,630,843

Creditors < 1 year

—

Equity

£6,838,978

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31
Balance sheet
Net assets	£6,838,978	£6,672,402	£6,455,534	£5,810,105	£5,325,516	£5,224,398	£5,082,839	£4,413,295	£4,477,005	£4,491,321	£4,284,560	£4,145,648	£3,941,599	£3,709,912
Equity	£6,838,978	£6,672,402	£6,455,534	£5,810,105	£5,325,516	£5,224,398	£5,082,839	£4,413,295	£4,477,005	£4,491,321	£4,284,560	£4,145,648	£3,941,599	£3,709,912
Assets
Fixed assets	£11,608,939	£11,580,342	£10,041,886	£10,177,229	£9,893,677	£9,914,014	£9,696,788	£9,275,362	£9,053,482	£8,770,560	£8,431,359	£8,170,585	£7,454,734	£6,590,994
Intangible assets	£0	£0	£0	£0	£0	£0	£31,414	£73,300	£115,186	£157,072	—	—	—	—
Property, plant & equipment	£11,576,937	£11,551,718	£10,018,588	£10,142,937	£9,862,408	£9,893,580	£9,634,496	£9,164,303	£8,897,943	£8,563,039	£8,386,770	£8,131,864	£7,417,959	£6,560,566
Current assets	£1,630,843	£1,443,732	£1,532,785	£1,295,977	£1,212,211	£1,211,441	£1,295,566	£1,237,193	£1,108,875	£926,628	£898,201	£869,701	£855,906	£888,003
Cash at bank	£8	£66,964	£23,140	£61,581	£359	£109,991	£21	£336	£300	£2,688	£683	£18,318	£959	£125,608
Debtors	£852,904	£510,151	£617,214	£583,054	£716,862	£582,051	£669,020	£621,953	£469,172	£396,798	£355,226	£186,843	£391,855	£139,230
Stock	£777,931	£866,617	£892,431	£651,342	£494,990	£519,399	£626,525	£614,904	£639,403	£527,142	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£1,489,680	£1,358,315	£1,277,174	£1,223,780
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£3,406,236	£3,378,855	£2,980,655	£2,425,419
Provisions	£415,231	£357,388	£383,765	£413,821	£241,504	£267,520	£187,198	£189,149	£194,252	£199,774	£149,084	£157,468	£111,212	£119,886
Net current assets	−£2,181,606	−£2,332,028	−£19,386	−£286,835	−£408,774	−£394,851	−£551,249	−£1,232,441	−£881,027	−£455,049	−£591,479	−£488,614	−£421,268	−£335,777
Assets less current liabilities	£9,427,333	£9,248,314	£10,022,500	£9,890,394	£9,484,903	£9,519,163	£9,145,539	£8,042,921	£8,172,455	£8,315,511	£7,839,880	£7,681,971	£7,033,466	£6,255,217
People
Average employees	15	17	17	17	15	13	14	14	11	11	—	—	—	—
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