R. & T. ENSOR (FARMERS) LIMITED - 2021-08-19
Intangible Assets
0 GBP2023-09-30
28 GBP2022-09-30
Property, Plant & Equipment
2,257,532 GBP2023-09-30
1,703,782 GBP2022-09-30
Fixed Assets
2,257,532 GBP2023-09-30
1,703,810 GBP2022-09-30
Debtors
217,016 GBP2023-09-30
143,037 GBP2022-09-30
Current assets - Investments
50 GBP2023-09-30
50 GBP2022-09-30
Cash at bank and in hand
397,961 GBP2023-09-30
201,178 GBP2022-09-30
Current Assets
1,337,426 GBP2023-09-30
1,295,527 GBP2022-09-30
Net Current Assets/Liabilities
710,871 GBP2023-09-30
900,582 GBP2022-09-30
Total Assets Less Current Liabilities
2,968,403 GBP2023-09-30
2,604,392 GBP2022-09-30
Creditors
Non-current
-205,228 GBP2023-09-30
0 GBP2022-09-30
Net Assets/Liabilities
2,596,540 GBP2023-09-30
2,477,394 GBP2022-09-30
Equity
Called up share capital
450,054 GBP2023-09-30
450,054 GBP2022-09-30
Retained earnings (accumulated losses)
2,146,486 GBP2023-09-30
2,027,340 GBP2022-09-30
Equity
2,596,540 GBP2023-09-30
2,477,394 GBP2022-09-30
Average Number of Employees
72022-10-01 ~ 2023-09-30
62021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Other than goodwill
9,928 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,928 GBP2023-09-30
9,900 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Other than goodwill
0 GBP2023-09-30
28 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,922,971 GBP2023-09-30
1,868,094 GBP2022-09-30
Plant and equipment
1,628,757 GBP2023-09-30
1,119,250 GBP2022-09-30
Furniture and fittings
26,567 GBP2023-09-30
24,734 GBP2022-09-30
Computers
53,563 GBP2023-09-30
47,096 GBP2022-09-30
Motor vehicles
35,789 GBP2023-09-30
35,789 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
3,667,647 GBP2023-09-30
3,094,963 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-139,000 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-154,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
734,002 GBP2023-09-30
698,333 GBP2022-09-30
Plant and equipment
628,121 GBP2023-09-30
653,171 GBP2022-09-30
Furniture and fittings
22,347 GBP2023-09-30
20,318 GBP2022-09-30
Computers
3,356 GBP2023-09-30
1,570 GBP2022-09-30
Motor vehicles
22,289 GBP2023-09-30
17,789 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,410,115 GBP2023-09-30
1,391,181 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
50,669 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
90,450 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
2,029 GBP2022-10-01 ~ 2023-09-30
Computers
1,786 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
4,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,434 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-115,500 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-130,500 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,188,969 GBP2023-09-30
1,169,761 GBP2022-09-30
Plant and equipment
1,000,636 GBP2023-09-30
466,079 GBP2022-09-30
Furniture and fittings
4,220 GBP2023-09-30
4,416 GBP2022-09-30
Computers
50,207 GBP2023-09-30
45,526 GBP2022-09-30
Motor vehicles
13,500 GBP2023-09-30
18,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
11,991 GBP2023-09-30
25,272 GBP2022-09-30
Other Debtors
Amounts falling due within one year
205,025 GBP2023-09-30
117,765 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
217,016 GBP2023-09-30
143,037 GBP2022-09-30
Trade Creditors/Trade Payables
Current
370,070 GBP2023-09-30
211,548 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,582 GBP2023-09-30
41,062 GBP2022-09-30
Other Creditors
Current
254,903 GBP2023-09-30
142,335 GBP2022-09-30
Non-current
205,228 GBP2023-09-30
0 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-09-30
16,198 GBP2022-09-30