Average Number of Employees
62024-04-06 ~ 2025-04-05
62023-04-06 ~ 2024-04-05
Property, Plant & Equipment
115,823 GBP2025-04-05
101,923 GBP2024-04-05
Fixed Assets - Investments
248,833 GBP2025-04-05
248,833 GBP2024-04-05
Investment Property
7,859,523 GBP2025-04-05
8,033,945 GBP2024-04-05
Fixed Assets
8,224,179 GBP2025-04-05
8,384,701 GBP2024-04-05
Debtors
Current
256,579 GBP2025-04-05
1,395,833 GBP2024-04-05
Cash at bank and in hand
1,616,372 GBP2025-04-05
1,554,880 GBP2024-04-05
Current Assets
1,872,951 GBP2025-04-05
2,950,713 GBP2024-04-05
Net Current Assets/Liabilities
979,070 GBP2025-04-05
2,479,079 GBP2024-04-05
Total Assets Less Current Liabilities
9,203,249 GBP2025-04-05
10,863,780 GBP2024-04-05
Net Assets/Liabilities
8,477,757 GBP2025-04-05
8,562,080 GBP2024-04-05
Equity
Called up share capital
1,445 GBP2025-04-05
1,468 GBP2024-04-05
Capital redemption reserve
428,720 GBP2025-04-05
428,697 GBP2024-04-05
Retained earnings (accumulated losses)
8,047,592 GBP2025-04-05
8,131,915 GBP2024-04-05
Equity
8,477,757 GBP2025-04-05
8,562,080 GBP2024-04-05
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-06 ~ 2025-04-05
Motor vehicles
252024-04-06 ~ 2025-04-05
Office equipment
252024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,398 GBP2025-04-05
19,398 GBP2024-04-05
Motor vehicles
220,682 GBP2025-04-05
208,848 GBP2024-04-05
Office equipment
71,058 GBP2025-04-05
71,058 GBP2024-04-05
Property, Plant & Equipment - Gross Cost
311,138 GBP2025-04-05
299,304 GBP2024-04-05
Property, Plant & Equipment - Other Disposals
Motor vehicles
-49,255 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals
-49,255 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,190 GBP2025-04-05
19,001 GBP2024-04-05
Motor vehicles
108,016 GBP2025-04-05
114,139 GBP2024-04-05
Office equipment
68,109 GBP2025-04-05
64,241 GBP2024-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
195,315 GBP2025-04-05
197,381 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,868 GBP2024-04-06 ~ 2025-04-05
Owned/Freehold
47,189 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-49,255 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,255 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Plant and equipment
208 GBP2025-04-05
397 GBP2024-04-05
Motor vehicles
112,666 GBP2025-04-05
94,709 GBP2024-04-05
Office equipment
2,949 GBP2025-04-05
6,817 GBP2024-04-05
Trade Debtors/Trade Receivables
Current
219,113 GBP2025-04-05
280,105 GBP2024-04-05
Other Debtors
Current
33,804 GBP2025-04-05
1,112,380 GBP2024-04-05
Prepayments/Accrued Income
Current
3,662 GBP2025-04-05
3,348 GBP2024-04-05
Trade Creditors/Trade Payables
Current
127,298 GBP2025-04-05
112,949 GBP2024-04-05
Corporation Tax Payable
Current
15,112 GBP2025-04-05
Taxation/Social Security Payable
Current
2,805 GBP2025-04-05
4,378 GBP2024-04-05
Other Creditors
Current
582,500 GBP2025-04-05
190,132 GBP2024-04-05
Accrued Liabilities/Deferred Income
Current
166,166 GBP2025-04-05
164,175 GBP2024-04-05
Creditors
Current
893,881 GBP2025-04-05
471,634 GBP2024-04-05
Bank Borrowings
Non-current
1,585,000 GBP2024-04-05
Other Remaining Borrowings
Non-current
107,000 GBP2025-04-05
107,000 GBP2024-04-05
Other Creditors
Non-current
164,255 GBP2025-04-05
164,255 GBP2024-04-05
Creditors
Non-current
271,255 GBP2025-04-05
1,856,255 GBP2024-04-05
Other Remaining Borrowings
More than five year, Non-current
107,000 GBP2025-04-05
Net Deferred Tax Liability/Asset
-454,237 GBP2025-04-05
-445,445 GBP2024-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-8,792 GBP2024-04-06 ~ 2025-04-05
THE PALMER FAMILY TRUST LIMITED
InfoTHE PALMER FAMILY TRUST PLC - 2019-04-05
MARIAN NURSERIES LIMITED - 2019-04-05
Registered number 00739994Wootton House Church Road, Wootton, Bedford, Bedfordshire MK43 9HF
PRIVATE LIMITED COMPANY incorporated on 1962-11-06 (63 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-21
CIF 0THE PALMER FAMILY TRUST LIMITED
SRegistered number 00739994
Hassett Chambers, Hassett Street, Bedford, England, MK40 1HA
Limited Company in England And Wales, England
CIF 1 THE PALMER FAMILY TRUST LTD
SRegistered number 739994
Hassett Chambers, Hassett Chambers, Hassett Street, Bedford, Bedfordshire, United Kingdom, MK40 1HA
Limited Company in Companies House, England
CIF 2 THE PALMER FAMILY TRUST LTD
SRegistered number 739994
Hassett Chambers, Hassett Street, Bedford, England, MK40 1HA
Limited Company in Companies House, England
CIF 3 THE PALMER FAMILY TRUST LTD
SRegistered number 739994
Hassett Chambers, Hassett Street, Bedford, England, MK40 1HA
Limited Company in England And Wales, England
CIF 4 Limited Company in England And Wales, United Kingdom
CIF 5 THE PALMER FAMILY TRUST PLC
SRegistered number 739994
Hassett Chambers, Hassett Street, Bedford, England, MK40 1HA
Limited Company in England And Wales, England
CIF 6