LAMB'S SHEEP AND COWS LIMITED
Period: 1975-11-06 ~ now
Company number: 01232562
Registered name LAMB'S SHEEP AND COWS LIMITED - now
Standard Industrial Classification 55209 - Other Holiday And Other Collective Accommodation
82990 - Other Business Support Service Activities N.e.c.
55100 - Hotels And Similar Accommodation
Brief company account Average Number of Employees 0 2023-07-01 ~ 2024-06-30
0 2022-07-01 ~ 2023-06-30
Property, Plant & Equipment 660,486 GBP 2024-06-30
657,500 GBP 2023-06-30
Fixed Assets 660,486 GBP 2024-06-30
657,500 GBP 2023-06-30
Total Inventories 16,200 GBP 2024-06-30
11,400 GBP 2023-06-30
Debtors 142,986 GBP 2024-06-30
142,263 GBP 2023-06-30
Cash at bank and in hand 8,779 GBP 2024-06-30
4,811 GBP 2023-06-30
Current Assets 167,965 GBP 2024-06-30
158,474 GBP 2023-06-30
Creditors Current
3,806 GBP 2024-06-30
17,565 GBP 2023-06-30
Net Current Assets/Liabilities 164,159 GBP 2024-06-30
140,909 GBP 2023-06-30
Total Assets Less Current Liabilities 824,645 GBP 2024-06-30
798,409 GBP 2023-06-30
Creditors Non-current
499,851 GBP 2024-06-30
455,383 GBP 2023-06-30
Net Assets/Liabilities 324,794 GBP 2024-06-30
343,026 GBP 2023-06-30
Equity Called up share capital
77 GBP 2024-06-30
77 GBP 2023-06-30
Retained earnings (accumulated losses)
324,717 GBP 2024-06-30
342,949 GBP 2023-06-30
Equity 324,794 GBP 2024-06-30
343,026 GBP 2023-06-30
Intangible Assets - Gross Cost Other than goodwill
1,046 GBP 2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
1,046 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Land and buildings
702,960 GBP 2024-06-30
702,960 GBP 2023-06-30
Improvements to leasehold property
9,000 GBP 2024-06-30
9,000 GBP 2023-06-30
Plant and equipment
4,269 GBP 2024-06-30
4,269 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
67,168 GBP 2024-06-30
62,482 GBP 2023-06-30
Plant and equipment
3,278 GBP 2024-06-30
2,907 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,686 GBP 2023-07-01 ~ 2024-06-30
Plant and equipment
371 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Land and buildings
635,792 GBP 2024-06-30
640,478 GBP 2023-06-30
Improvements to leasehold property
9,000 GBP 2024-06-30
9,000 GBP 2023-06-30
Plant and equipment
991 GBP 2024-06-30
1,362 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost Furniture and fittings
40,243 GBP 2024-06-30
30,416 GBP 2023-06-30
Motor vehicles
20,700 GBP 2024-06-30
15,500 GBP 2023-06-30
Computers
4,898 GBP 2024-06-30
4,898 GBP 2023-06-30
Property, Plant & Equipment - Gross Cost 782,070 GBP 2024-06-30
767,043 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
29,440 GBP 2024-06-30
27,631 GBP 2023-06-30
Motor vehicles
16,800 GBP 2024-06-30
11,625 GBP 2023-06-30
Computers
4,898 GBP 2024-06-30
4,898 GBP 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 121,584 GBP 2024-06-30
109,543 GBP 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
1,809 GBP 2023-07-01 ~ 2024-06-30
Motor vehicles
5,175 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 12,041 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment Furniture and fittings
10,803 GBP 2024-06-30
2,785 GBP 2023-06-30
Motor vehicles
3,900 GBP 2024-06-30
3,875 GBP 2023-06-30
Merchandise 16,200 GBP 2024-06-30
11,400 GBP 2023-06-30
Prepayments Current
9,609 GBP 2024-06-30
8,886 GBP 2023-06-30
Bank Borrowings/Overdrafts Current
13,402 GBP 2023-06-30
Trade Creditors/Trade Payables Current
221 GBP 2024-06-30
660 GBP 2023-06-30
Accrued Liabilities Current
3,585 GBP 2024-06-30
3,503 GBP 2023-06-30
Bank Borrowings Secured
97,805 GBP 2023-06-30
LAMB'S SHEEP AND COWS LIMITED Info Registered number 01232562 Penrhiwgaled Penrhiwgaled Lane, Cross Inn, Newquay SA44 6NN
PRIVATE LIMITED COMPANY incorporated on 1975-11-06 (50 years 4 months). The company status is Active .
The last date of confirmation statement was made at 2025-10-01
CIF 0