A.f.monk(Rookley)Limited

Growing of cereals (except rice), leguminous crops and oil seeds · Stockbridge

ActiveUnited KingdomIncorporated 1960Private Limited Company

Financial position

Accounts to 2025-09-30 · GBP · Company accounts

Net assets

£5,199,113

Cash

£11,195

Turnover

—

Profit / loss

—

Current assets

£1,129,067

Creditors < 1 year

—

Equity

£5,199,113

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

15 periods

Reported figures	2025-09-30Company	2024-09-30Company	2023-09-30Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30	2012-09-30	2011-09-30
Balance sheet
Net assets	£5,199,113	£5,101,384	£4,928,650	£4,748,794	£4,281,860	£4,242,503	£3,925,710	£3,821,657	£3,694,965	£3,484,031	£3,310,417	£3,235,393	£3,049,591	£2,781,856	£2,783,177
Equity	£5,199,113	£5,101,384	£4,928,650	£4,748,794	£4,281,860	£4,242,503	£3,925,710	£3,821,657	£3,694,965	£3,484,031	£3,310,417	£3,235,393	£3,049,591	£2,781,856	£2,783,177
Assets
Fixed assets	£8,982,786	£7,714,134	£7,513,409	£7,366,324	£7,205,307	£7,378,773	£4,222,503	£3,986,403	£3,867,617	£3,059,477	£3,073,867	£3,213,445	£2,631,113	£2,537,826	£2,320,119
Intangible assets	£0	£0	£11,197	£11,197	£11,197	£11,197	£2,158	£2,158	£2,158	£2,158	—	—	—	—	—
Property, plant & equipment	£8,982,673	£7,714,021	£7,502,099	£7,355,014	£7,193,997	£7,367,463	£4,220,232	£3,984,132	£3,865,346	£3,057,206	£3,073,754	£3,213,332	£2,631,000	£2,537,713	£2,320,006
Current assets	£1,129,067	£1,287,662	£1,280,497	£1,432,018	£1,212,506	£1,364,797	£912,474	£1,093,106	£1,029,971	£1,300,559	£1,230,906	£1,098,304	£1,240,971	£995,592	£1,161,680
Cash at bank	£11,195	£98,142	£0	£193,881	£291,938	£384,226	£66,340	£309,549	£47,627	£323,203	£219,117	£157,552	£229,401	£3,613	£382,946
Debtors	£757,433	£679,718	£755,067	£693,343	£571,452	£745,582	£495,467	£481,312	£677,358	£648,299	£648,036	£604,523	£657,678	£674,484	£471,318
Stock	£360,439	£509,802	£525,430	£544,794	£349,116	£234,989	£350,667	£302,245	£304,986	£329,057	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	—	—	—	—	—	—	—	£462,162	£532,783	£578,774	£553,627	£532,196
Creditors after one year	—	—	—	—	—	—	—	—	—	—	£338,000	£340,500	£53,517	£31,933	£14,697
Provisions	£606,545	£531,536	£493,164	£447,386	£384,955	£335,209	£271,378	£227,466	£213,323	£221,135	£194,194	£203,073	£190,202	£166,002	£151,729
Net current assets	−£8,322	£321,826	£389,804	£561,454	£316,883	£823,217	£513,863	£591,903	£540,296	£917,889	£768,744	£565,521	£662,197	£441,965	£629,484
Assets less current liabilities	£8,974,464	£8,035,960	£7,903,213	£7,927,778	£7,522,190	£8,201,990	£4,736,366	£4,578,306	£4,407,913	£3,977,366	£3,842,611	£3,778,966	£3,293,310	£2,979,791	£2,949,603
People & pay
Average employees	11	11	11	11	11	11	11	11	10	—	—	—	—	—	—
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