Wallwork Newcastle Limited

Treatment and coating of metals · Bury

ActiveUnited KingdomIncorporated 1981Private Limited Company

Financial position

Accounts to 2025-03-31 · GBP · company scope

Net assets

−£126,155

Cash

£24

Turnover

—

Profit / loss

—

Current assets

£681,638

Creditors < 1 year

—

Equity

−£126,155

Average employees

0.17

Balance-sheet trend

GBP · company

Financial statements

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

17 periods

Reported figures	2025-03-31GBP · company	2024-03-31GBP · company	2023-03-31GBP · unknown	2022-03-31GBP · unknown	2021-03-31GBP · unknown	2020-03-31GBP · unknown	2019-03-31GBP · unknown	2018-03-31GBP · unknown	2017-07-31GBP · unknown	2016-07-31GBP · unknown	2015-07-31GBP · unknown	2014-07-31GBP · unknown	2014-07-30GBP · unknown	2013-07-31GBP · unknown	2013-07-30GBP · unknown	2012-07-31GBP · unknown	2012-07-30GBP · unknown
Balance sheet
Net assets	−£126,155	−£188,763	−£144,016	£51,018	£339,445	£556,578	£1,030,461	£1,403,882	£1,442,494	£1,445,705	£1,367,146	—	£1,243,884	—	£1,167,355	—	£1,118,334
Equity	−£126,155	−£188,763	−£144,016	£51,018	£339,445	£556,578	£1,030,461	£1,403,882	£1,442,494	£1,445,705	—	—	—	—	—	—	—
Assets
Property, plant & equipment	£1,067,136	£1,055,501	£1,094,172	£978,105	£1,039,503	£1,074,530	£685,126	£435,521	£884,413	£887,737	£873,561	£688,960	£688,960	£702,267	£702,267	£705,320	£705,320
Current assets	£681,638	£845,060	£835,821	£664,414	£481,898	£454,149	£638,764	£1,261,364	£980,839	£938,669	£976,305	—	£911,472	—	£897,037	—	£863,513
Cash at bank	£24	£35	£40	£109	£0	£290	£314	£531,005	£630,426	£687,824	£665,823	—	£633,753	—	£657,394	—	£617,250
Debtors	£636,042	£792,661	£789,241	£615,128	£426,293	£363,219	£564,195	£690,009	—	£232,832	£290,793	—	£258,368	—	£219,918	—	£226,238
Stock	£45,572	£52,364	£46,540	£49,177	£55,605	£90,640	£74,255	£40,350	£39,663	£18,013	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£1,873,999	£1,448,458	£1,085,863	£893,478	—	—	—	£313,950	£435,821	—	£305,581	—	£355,541	—	£348,580
Creditors after one year	—	—	—	—	—	—	—	—	—	£66,751	£46,899	—	£50,967	—	£76,408	—	£101,919
Provisions	£218,365	£203,577	£200,010	£143,043	£96,093	£78,623	£52,915	£60,681	£113,937	—	—	—	—	—	—	—	—
Net current assets	−£974,926	−£1,040,687	−£1,038,178	−£784,044	−£603,965	−£439,329	£398,250	£1,029,042	£672,018	£624,719	£540,484	—	£605,891	—	£541,496	—	£514,933
Assets less current liabilities	£92,210	£14,814	£55,994	£194,061	£435,538	£635,201	£1,083,376	£1,464,563	£1,556,431	£1,512,456	£1,414,045	—	£1,294,851	—	£1,243,763	—	£1,220,253
Profit & loss
Turnover	—	—	—	—	—	—	£1,583,105	£1,123,891	£1,458,728	—	—	—	—	—	—	—	—
Gross profit	—	—	—	—	—	—	−£40,349	£170,391	£272,680	—	—	—	—	—	—	—	—
Operating profit	—	—	—	—	—	—	−£469,579	−£116,778	£87,044	—	—	—	—	—	—	—	—
Profit before tax	—	—	—	—	—	—	−£469,563	−£116,804	£85,912	—	—	—	—	—	—	—	—
Profit / loss	—	—	—	—	—	—	−£373,421	−£80,909	£73,609	—	—	—	—	—	—	—	—
People
Average employees	0.17	0.17	15	15	14	28	28	30	27	24	—	—	—	—	—	—	—
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