P.A.C. FARMS LIMITED - 1995-12-29
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Intangible Assets
97,283 GBP2023-04-30
Property, Plant & Equipment
45,448,843 GBP2024-04-30
45,010,691 GBP2023-04-30
Fixed Assets - Investments
2,947 GBP2024-04-30
2,947 GBP2023-04-30
Fixed Assets
45,451,790 GBP2024-04-30
45,110,921 GBP2023-04-30
Debtors
467,019 GBP2024-04-30
489,356 GBP2023-04-30
Cash at bank and in hand
345,386 GBP2024-04-30
1,210,969 GBP2023-04-30
Current Assets
812,405 GBP2024-04-30
1,700,325 GBP2023-04-30
Creditors
Current
188,037 GBP2024-04-30
583,623 GBP2023-04-30
Net Current Assets/Liabilities
624,368 GBP2024-04-30
1,116,702 GBP2023-04-30
Total Assets Less Current Liabilities
46,076,158 GBP2024-04-30
46,227,623 GBP2023-04-30
Net Assets/Liabilities
45,919,041 GBP2024-04-30
46,128,722 GBP2023-04-30
Equity
Called up share capital
648,620 GBP2024-04-30
748,620 GBP2023-04-30
Retained earnings (accumulated losses)
45,270,407 GBP2024-04-30
45,380,088 GBP2023-04-30
Equity
45,919,041 GBP2024-04-30
46,128,722 GBP2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
291,849 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
291,849 GBP2024-04-30
194,566 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
97,283 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Other than goodwill
97,283 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
45,538,989 GBP2024-04-30
45,197,108 GBP2023-04-30
Plant and equipment
877,936 GBP2024-04-30
745,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
46,416,925 GBP2024-04-30
45,942,444 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-14,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-14,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
604,862 GBP2024-04-30
586,534 GBP2023-04-30
Plant and equipment
363,220 GBP2024-04-30
345,219 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,082 GBP2024-04-30
931,753 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,328 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
18,001 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,329 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
44,934,127 GBP2024-04-30
44,610,574 GBP2023-04-30
Plant and equipment
514,716 GBP2024-04-30
400,117 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
2,850 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
97 GBP2023-04-30
Investments in Group Undertakings
2,850 GBP2024-04-30
2,850 GBP2023-04-30
Other Investments Other Than Loans
97 GBP2024-04-30
97 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
82,802 GBP2024-04-30
Amounts falling due within one year, Current
80,602 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
241,368 GBP2024-04-30
242,553 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
142,849 GBP2024-04-30
Amounts falling due within one year, Current
166,201 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
467,019 GBP2024-04-30
Amounts falling due within one year, Current
489,356 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,043 GBP2024-04-30
475,332 GBP2023-04-30
Amounts owed to group undertakings
Current
1,438 GBP2024-04-30
1,438 GBP2023-04-30
Other Creditors
Current
183,556 GBP2024-04-30
106,853 GBP2023-04-30