E. HOBBS (FARMS) LIMITED - 2021-09-21
Property, Plant & Equipment
55,261,787 GBP2024-04-30
55,247,674 GBP2023-04-30
Investment Property
5,000,000 GBP2024-04-30
6,000,000 GBP2023-04-30
Fixed Assets
60,261,787 GBP2024-04-30
61,247,674 GBP2023-04-30
Total Inventories
286,054 GBP2024-04-30
Debtors
943,273 GBP2024-04-30
930,407 GBP2023-04-30
Current assets - Investments
50 GBP2024-04-30
50 GBP2023-04-30
Cash at bank and in hand
231,413 GBP2024-04-30
691,857 GBP2023-04-30
Current Assets
1,460,790 GBP2024-04-30
1,622,314 GBP2023-04-30
Creditors
Current
2,158,299 GBP2024-04-30
1,543,515 GBP2023-04-30
Net Current Assets/Liabilities
-697,509 GBP2024-04-30
78,799 GBP2023-04-30
Total Assets Less Current Liabilities
59,564,278 GBP2024-04-30
61,326,473 GBP2023-04-30
Net Assets/Liabilities
43,959,136 GBP2024-04-30
45,248,467 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Revaluation reserve
25,692,673 GBP2024-04-30
25,270,076 GBP2023-04-30
Retained earnings (accumulated losses)
16,644,107 GBP2024-04-30
18,356,035 GBP2023-04-30
Equity
43,959,136 GBP2024-04-30
45,248,467 GBP2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
55,067,395 GBP2024-04-30
55,067,395 GBP2023-04-30
Plant and equipment
1,226,323 GBP2024-04-30
1,132,738 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
56,293,718 GBP2024-04-30
56,200,133 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-8,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-690,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-690,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,394 GBP2024-04-30
67,394 GBP2023-04-30
Plant and equipment
964,537 GBP2024-04-30
885,065 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,031,931 GBP2024-04-30
952,459 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,021 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,549 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
55,000,001 GBP2024-04-30
55,000,001 GBP2023-04-30
Plant and equipment
261,786 GBP2024-04-30
247,673 GBP2023-04-30
Investment Property - Fair Value Model
5,000,000 GBP2024-04-30
6,000,000 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
610,446 GBP2024-04-30
709,797 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
332,827 GBP2024-04-30
220,610 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
943,273 GBP2024-04-30
930,407 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
712,500 GBP2024-04-30
640,740 GBP2023-04-30
Trade Creditors/Trade Payables
Current
924,489 GBP2024-04-30
610,119 GBP2023-04-30
Other Taxation & Social Security Payable
Current
193,461 GBP2024-04-30
165,085 GBP2023-04-30
Other Creditors
Current
327,849 GBP2024-04-30
127,571 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,383,859 GBP2024-04-30
7,096,359 GBP2023-04-30
Other Creditors
Non-current
658,083 GBP2024-04-30
Bank Borrowings
Secured
7,096,359 GBP2024-04-30
7,737,099 GBP2023-04-30