A & W Wilson Limited
Freight transport by road · Peterhead
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£431,931
Cash
£365
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£431,931
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-3112 months · Company | 2024-08-3112 months · Company | 2023-08-3112 months · Company | 2022-08-3112 months | 2021-08-3112 months | 2020-08-3112 months | 2019-08-3112 months | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 | 2010-08-31 | 2009-08-31 | 2008-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £431,931 | £418,918 | £351,713 | £362,840 | £434,574 | £336,448 | £319,735 | £311,147 | £289,159 | £224,072 | £220,036 | £117,797 | £56,495 | £15,820 | £14,166 | £167 | £388 | £2,711 |
| Equity | £431,931 | £418,918 | £351,713 | £362,840 | £434,574 | £336,448 | £319,735 | £311,147 | £289,159 | £224,072 | £220,036 | £117,797 | £56,495 | £15,820 | £14,166 | £167 | £388 | £2,711 |
| Assets | ||||||||||||||||||
| Fixed assets | — | — | — | £864,347 | £762,927 | £614,472 | £640,722 | £643,122 | £594,217 | £620,488 | £601,441 | £491,036 | £428,744 | £460,595 | £405,329 | £114,844 | £136,551 | £142,287 |
| Intangible assets | £0 | £1,750 | £3,500 | £5,250 | £7,000 | £8,750 | £10,742 | £12,733 | £14,000 | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,025,650 | £971,338 | £766,802 | £832,515 | £731,248 | £575,838 | £579,216 | £589,707 | £549,056 | £582,348 | £583,941 | £459,786 | £395,744 | £425,845 | £368,829 | £88,594 | £108,551 | £112,537 |
| Current assets | — | — | — | £427,569 | £452,470 | £378,549 | £286,335 | £366,441 | £379,392 | £357,941 | £322,531 | £259,272 | £222,878 | £168,556 | £142,364 | £112,189 | £74,328 | £100,949 |
| Cash at bank | £365 | £352 | £360 | £359 | £114,065 | £373 | £379 | £375 | £386 | £30,269 | £40,872 | £330 | £23,861 | £240 | £0 | £18,028 | £0 | — |
| Debtors | — | — | — | £143,918 | £91,427 | £106,184 | £90,416 | £103,954 | £102,451 | £97,712 | £100,226 | £99,097 | £93,577 | £89,266 | £97,994 | £85,622 | £62,128 | £89,230 |
| Stock | £429,062 | £341,295 | £442,515 | — | £246,978 | £271,992 | £195,540 | £262,112 | £276,555 | £229,960 | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | £364,828 | £340,433 | £293,104 | £307,529 | £313,440 | £292,204 | £249,251 | — | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | £270,373 | £349,938 | £343,678 | £287,588 | £259,937 | £297,634 | £277,343 | — | — | — |
| Provisions | £151,688 | £127,955 | £85,929 | — | — | — | — | — | — | — | £67,154 | £37,394 | £21,750 | £23,493 | £6,933 | £12,687 | £6,463 | £5,320 |
| Net current assets | — | — | — | −£171,286 | −£19,371 | −£56,616 | −£75,931 | −£71,732 | £14,564 | £17,508 | £29,427 | −£48,257 | −£90,562 | −£123,648 | −£106,887 | −£80,637 | −£92,975 | −£98,639 |
| Assets less current liabilities | — | — | — | £693,061 | £743,556 | £557,856 | £564,791 | £571,390 | £608,781 | £637,996 | £630,868 | £442,779 | £338,182 | £336,947 | £298,442 | £34,207 | £43,576 | £43,648 |
| People & pay | ||||||||||||||||||
| Average employees | 3 | 3 | 3 | 3 | 3 | 3 | 4 | — | — | — | — | — | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-11-17
All monies
OutstandingUnknown · created 2010-11-10
All monies
Outstanding