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Companies/00461824

Scriveton Manor Farm Holdings Limited

Raising of sheep and goats · Bakewell

ActiveUnited KingdomIncorporated 1948Private Limited Company
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Financial position

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

Net assets
£39,652
Cash
—
Turnover
—
Profit / loss
—
Current assets
£482,480
Creditors < 1 year
£812,629
Equity
£39,652
Average employees
Not available

Balance-sheet trend

GBP · company

Financial statements

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

16 periods
Reported figures2025-03-31Company2024-03-31Company2023-03-3112 months2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-3112 months2018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-312011-03-312010-03-31
Balance sheet
Net assets£39,652£6,970£32,454£60,247£60,280£21,969£31,829£78,677£84,549£84,708£81,499£83,168£120,725£150,569£144,385£133,367
Equity£39,652£6,970£32,454£60,247£60,280£21,969£31,829£78,677£84,549£84,708£81,499£83,168£120,725£150,569£144,385£133,367
Assets
Fixed assets£373,701£367,327£347,002£310,125£292,757£294,991£300,604£304,211£319,474£324,691£190,133£160,462£113,894£125,962£98,633£73,441
Property, plant & equipment—————————£324,291£190,133£160,462£113,894£125,962£98,633£73,041
Current assets£482,480£422,743£417,227£549,723£484,755£374,658£342,609£375,942£350,425£288,680£352,618£261,047£332,225£339,543£336,781£286,575
Cash at bank—————————£68,348£119,640£21,987£109,295£126,968£118,887£125,250
Debtors—————————£34,625£45,512£32,311£36,414£39,508£54,815£23,502
Liabilities
Creditors within one year£812,629£779,200£727,875£795,701£713,332£643,780£607,484£597,576£581,450£524,763£457,352£334,441£321,494£311,036——
Provisions£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900£3,900
Net current assets−£330,149−£356,457−£310,648−£245,978−£228,577−£269,122−£264,875−£221,634−£231,025−£236,083−£104,734−£73,394£10,731£28,507£49,652£63,826
Assets less current liabilities£43,552£10,870£36,354£64,147£64,180£25,869£35,729£82,577£88,449£88,608£85,399£87,068£124,625£154,469£148,285£137,267
People & pay
Average employees——33333—————————
Source evidenceView 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

1 outstanding charges
Unknown · created 1955-11-17
£11500
Outstanding