R. & T. ENSOR (FARMERS) LIMITED - 2021-08-19
Intangible Assets
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment
2,402,764 GBP2024-09-30
2,257,532 GBP2023-09-30
Fixed Assets
2,402,764 GBP2024-09-30
2,257,532 GBP2023-09-30
Debtors
173,802 GBP2024-09-30
217,016 GBP2023-09-30
Current assets - Investments
0 GBP2024-09-30
50 GBP2023-09-30
Cash at bank and in hand
151,720 GBP2024-09-30
397,961 GBP2023-09-30
Current Assets
1,003,159 GBP2024-09-30
1,337,426 GBP2023-09-30
Net Current Assets/Liabilities
472,941 GBP2024-09-30
710,871 GBP2023-09-30
Total Assets Less Current Liabilities
2,875,705 GBP2024-09-30
2,968,403 GBP2023-09-30
Creditors
Non-current
-140,388 GBP2024-09-30
-205,228 GBP2023-09-30
Net Assets/Liabilities
2,568,768 GBP2024-09-30
2,596,540 GBP2023-09-30
Equity
Called up share capital
450,054 GBP2024-09-30
450,054 GBP2023-09-30
Retained earnings (accumulated losses)
2,118,714 GBP2024-09-30
2,146,486 GBP2023-09-30
Equity
2,568,768 GBP2024-09-30
2,596,540 GBP2023-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2024-09-30
9,928 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2024-09-30
9,928 GBP2023-09-30
Intangible Assets
Other than goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,937,971 GBP2023-09-30
Plant and equipment
1,783,655 GBP2024-09-30
1,613,757 GBP2023-09-30
Furniture and fittings
33,020 GBP2024-09-30
26,567 GBP2023-09-30
Computers
62,546 GBP2024-09-30
53,563 GBP2023-09-30
Motor vehicles
35,789 GBP2024-09-30
35,789 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
3,930,317 GBP2024-09-30
3,667,647 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-44,172 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-44,172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,015,307 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
672,697 GBP2024-09-30
613,121 GBP2023-09-30
Furniture and fittings
25,849 GBP2024-09-30
22,347 GBP2023-09-30
Computers
5,441 GBP2024-09-30
3,356 GBP2023-09-30
Motor vehicles
25,664 GBP2024-09-30
22,289 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,527,553 GBP2024-09-30
1,410,115 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
103,748 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,502 GBP2023-10-01 ~ 2024-09-30
Computers
2,085 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
3,375 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
161,610 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,172 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-44,172 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
797,902 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,217,405 GBP2024-09-30
Plant and equipment
1,110,958 GBP2024-09-30
1,000,636 GBP2023-09-30
Furniture and fittings
7,171 GBP2024-09-30
4,220 GBP2023-09-30
Computers
57,105 GBP2024-09-30
50,207 GBP2023-09-30
Motor vehicles
10,125 GBP2024-09-30
13,500 GBP2023-09-30
Owned/Freehold, Land and buildings
1,188,969 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
15,244 GBP2024-09-30
11,991 GBP2023-09-30
Other Debtors
Amounts falling due within one year
158,558 GBP2024-09-30
205,025 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
173,802 GBP2024-09-30
Amounts falling due within one year, Current
217,016 GBP2023-09-30
Trade Creditors/Trade Payables
Current
202,758 GBP2024-09-30
370,070 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,029 GBP2024-09-30
1,582 GBP2023-09-30
Other Creditors
Current
324,431 GBP2024-09-30
254,903 GBP2023-09-30
Non-current
140,388 GBP2024-09-30
205,228 GBP2023-09-30