Property, Plant & Equipment
0 GBP2024-10-31
1,139,619 GBP2023-10-31
Fixed Assets - Investments
0 GBP2024-10-31
4 GBP2023-10-31
Fixed Assets
0 GBP2024-10-31
1,139,623 GBP2023-10-31
Debtors
1,007,810 GBP2024-10-31
84,336 GBP2023-10-31
Cash at bank and in hand
15,281 GBP2024-10-31
6,604 GBP2023-10-31
Current Assets
1,055,466 GBP2024-10-31
90,940 GBP2023-10-31
Creditors
Current, Amounts falling due within one year
-57,796 GBP2023-10-31
Net Current Assets/Liabilities
1,017,964 GBP2024-10-31
33,144 GBP2023-10-31
Total Assets Less Current Liabilities
1,017,964 GBP2024-10-31
1,172,767 GBP2023-10-31
Net Assets/Liabilities
1,017,964 GBP2024-10-31
1,033,162 GBP2023-10-31
Equity
Called up share capital
350,200 GBP2024-10-31
816,700 GBP2023-10-31
816,700 GBP2022-10-31
Retained earnings (accumulated losses)
667,764 GBP2024-10-31
216,462 GBP2023-10-31
237,494 GBP2022-10-31
Equity
1,017,964 GBP2024-10-31
1,033,162 GBP2023-10-31
Revaluation reserve
0 GBP2024-10-31
0 GBP2023-10-31
0 GBP2022-10-31
Profit/Loss
Retained earnings (accumulated losses)
-51,451 GBP2023-11-01 ~ 2024-10-31
-21,032 GBP2022-11-01 ~ 2023-10-31
Profit/Loss
-51,451 GBP2023-11-01 ~ 2024-10-31
-21,032 GBP2022-11-01 ~ 2023-10-31
Comprehensive Income/Expense
3,532,325 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-3,547,523 GBP2023-11-01 ~ 2024-10-31
Average Number of Employees
32023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-10-31
729,521 GBP2023-10-31
Other
0 GBP2024-10-31
1,910,820 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-10-31
2,640,341 GBP2023-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
2,391,834 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
3,053,058 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-10-31
0 GBP2023-10-31
Other
0 GBP2024-10-31
1,500,722 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-10-31
1,500,722 GBP2023-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2024-10-31
729,521 GBP2023-10-31
Other
0 GBP2024-10-31
410,098 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24 GBP2024-10-31
0 GBP2023-10-31
Amounts Owed By Related Parties
980,077 GBP2024-10-31
Current
82,161 GBP2023-10-31
Other Debtors
Amounts falling due within one year
27,709 GBP2024-10-31
2,175 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,007,810 GBP2024-10-31
Current, Amounts falling due within one year
84,336 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-10-31
17,112 GBP2023-10-31
Trade Creditors/Trade Payables
Current
15,093 GBP2024-10-31
0 GBP2023-10-31
Other Taxation & Social Security Payable
Current
819 GBP2024-10-31
0 GBP2023-10-31
Other Creditors
Current
17,950 GBP2024-10-31
38,385 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
3,640 GBP2024-10-31
2,299 GBP2023-10-31
Creditors
Current
37,502 GBP2024-10-31
57,796 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-10-31
37,340 GBP2023-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
350,200 shares2024-10-31
350,200 shares2023-10-31
MARTHOLME FARM LIMITED
InfoP.M. ASHBURNER (HOLDINGS) LIMITED - 2024-02-09
P.M. ASHBURNER LIMITED - 2024-02-09
Registered number 00777813Martholme Farm, Great Harwood, Blackburn, Lancashire BB6 7UJ
PRIVATE LIMITED COMPANY incorporated on 1963-10-18 (62 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-12-26
CIF 0P M ASHBURNER (HOLDINGS) LTD
SRegistered number 00777813
Browfield Farm, Back Lane, Accrington, England, BB5 2RE
Limited Company in England & Wales, England
CIF 1 BROWFIELD FARM (HOLDINGS) LTD
SRegistered number 00777813
Browfield Farm, Back Lane, Accrington, England, BB5 2RE
Limited Company in England And Wales, England
CIF 2