Walls Of Wigan Limited
Other passenger land transport · Wigan
ActiveUnited KingdomIncorporated 1999Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · Company accounts
Net assets
£1,259,350
Cash
£429,808
Turnover
—
Profit / loss
—
Current assets
£553,119
Creditors < 1 year
—
Equity
£1,259,350
Average employees
34
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31Company | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||||
| Net assets | £1,259,350 | £1,058,318 | £856,780 | £826,217 | £643,420 | £708,200 | £962,334 | £1,007,595 | £1,002,339 | £1,254,423 | £1,094,450 | £976,459 | £978,049 | £1,145,124 | £1,031,951 | £914,292 | £786,320 |
| Equity | £1,259,350 | £1,058,318 | £856,780 | £826,217 | £643,420 | £708,200 | £962,334 | £1,007,595 | £1,002,339 | £1,254,423 | £1,094,450 | £976,459 | £978,049 | £1,145,124 | £1,031,951 | £914,292 | £786,320 |
| Assets | |||||||||||||||||
| Fixed assets | £2,773,493 | £2,337,975 | £2,262,369 | £2,334,689 | £2,161,793 | £2,492,030 | £2,707,716 | £2,821,008 | £2,463,243 | £2,129,926 | £1,860,907 | £1,856,384 | £2,005,802 | £2,493,755 | £2,627,538 | £2,269,034 | £2,164,445 |
| Intangible assets | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | £2 | — | — | — | — | — | — | — |
| Property, plant & equipment | £2,773,491 | £2,337,973 | £2,262,367 | £2,334,687 | £2,161,791 | £2,492,028 | £2,707,714 | £2,821,006 | £2,463,241 | £2,129,924 | £1,860,905 | £1,846,382 | £1,985,801 | £2,463,754 | £2,587,537 | £2,219,033 | £2,104,444 |
| Current assets | £553,119 | £597,077 | £400,898 | £361,731 | £339,755 | £200,771 | £330,717 | £308,028 | £327,540 | £282,415 | £217,750 | £110,761 | £153,069 | £140,827 | £162,794 | £160,948 | £154,581 |
| Cash at bank | £429,808 | £394,147 | £232,572 | £204,552 | £244,754 | £199,378 | £221,555 | £168,809 | £250,681 | £210,470 | £74,006 | £14,003 | £21,769 | £1,542 | £19,931 | £65,810 | £51,587 |
| Debtors | £123,311 | £202,930 | £168,326 | £157,179 | £95,001 | £1,393 | £109,162 | £139,219 | £76,859 | £71,945 | £143,744 | £96,758 | £131,300 | £139,285 | £142,863 | £95,138 | £102,994 |
| Liabilities | |||||||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £401,203 | £475,023 | £581,566 | £620,516 | £630,505 | — | — |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £583,004 | £515,663 | £599,256 | £868,942 | £1,127,876 | — | — |
| Provisions | £640,824 | £500,590 | £468,912 | £352,477 | £301,444 | £370,318 | £353,875 | £334,364 | £385,933 | — | — | — | — | — | — | — | — |
| Net current assets | £13,560 | −£142,225 | −£260,575 | −£209,088 | −£136,256 | −£344,855 | −£266,008 | −£265,057 | −£222,240 | −£150,741 | −£183,453 | −£364,262 | −£428,497 | −£479,689 | −£467,711 | −£413,760 | −£403,733 |
| Assets less current liabilities | £2,787,053 | £2,195,750 | £2,001,794 | £2,125,601 | £2,025,537 | £2,147,175 | £2,441,708 | £2,555,951 | £2,241,003 | £1,979,185 | £1,677,454 | £1,492,122 | £1,577,305 | £2,014,066 | £2,159,827 | £1,855,274 | £1,760,712 |
| People | |||||||||||||||||
| Average employees | 34 | 29 | 29 | 27 | 34 | 37 | 32 | 32 | 33 | — | — | — | — | — | — | — | — |
| 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 |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2017-03-19
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OutstandingUnknown · created 2006-11-17
All monies
OutstandingProperty · created 2003-12-19
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OutstandingUnknown · created 2000-02-10
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OutstandingAll Assets · created 1999-10-19
All monies
OutstandingUnknown · created 1999-10-19
£374,512.89 AND ALL OTHER MONIES DUE OR TO BECOME DUE FROM THE COMPANY TO THE CH ARGEE ON ANY ACCOUNT WHATSOEVER
Outstanding