Average Number of Employees
122023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,913,236 GBP2024-04-30
1,567,653 GBP2023-04-30
Fixed Assets - Investments
1,986,545 GBP2024-04-30
1,986,545 GBP2023-04-30
Investment Property
31,737,589 GBP2024-04-30
32,613,134 GBP2023-04-30
Fixed Assets
35,637,370 GBP2024-04-30
36,167,332 GBP2023-04-30
Total Inventories
18,122 GBP2024-04-30
Debtors
Current
3,502,739 GBP2024-04-30
4,235,134 GBP2023-04-30
Cash at bank and in hand
205,296 GBP2024-04-30
45,102 GBP2023-04-30
Current Assets
3,726,157 GBP2024-04-30
4,280,236 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,748,267 GBP2024-04-30
-3,014,874 GBP2023-04-30
Net Current Assets/Liabilities
977,890 GBP2024-04-30
1,265,362 GBP2023-04-30
Total Assets Less Current Liabilities
36,615,260 GBP2024-04-30
37,432,694 GBP2023-04-30
Net Assets/Liabilities
18,875,667 GBP2024-04-30
18,853,359 GBP2023-04-30
Equity
Called up share capital
32,500 GBP2024-04-30
32,500 GBP2023-04-30
Retained earnings (accumulated losses)
18,843,167 GBP2024-04-30
18,820,859 GBP2023-04-30
Equity
18,875,667 GBP2024-04-30
18,853,359 GBP2023-04-30
Intangible Assets - Gross Cost
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
200,000 GBP2024-04-30
200,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,631,349 GBP2024-04-30
3,293,746 GBP2023-04-30
Motor vehicles
37,001 GBP2024-04-30
70,251 GBP2023-04-30
Computers
33,829 GBP2024-04-30
27,229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,929,712 GBP2024-04-30
3,391,226 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-33,250 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Buildings
227,533 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,758,007 GBP2023-04-30
Motor vehicles
62,916 GBP2023-04-30
Computers
2,650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,823,573 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,241 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
223,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-30,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,392 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,972,166 GBP2024-04-30
Motor vehicles
33,765 GBP2024-04-30
Computers
8,231 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,016,476 GBP2024-04-30
Property, Plant & Equipment
Buildings
225,219 GBP2024-04-30
Plant and equipment
1,659,183 GBP2024-04-30
1,535,739 GBP2023-04-30
Motor vehicles
3,236 GBP2024-04-30
7,335 GBP2023-04-30
Computers
25,598 GBP2024-04-30
24,579 GBP2023-04-30
Investments in Subsidiaries
768,740 GBP2024-04-30
768,740 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
104,259 GBP2024-04-30
143,347 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
2,270,597 GBP2024-04-30
3,339,887 GBP2023-04-30
Other Debtors
Current
579,994 GBP2024-04-30
247,178 GBP2023-04-30
Prepayments/Accrued Income
Current
483,507 GBP2024-04-30
436,086 GBP2023-04-30
Trade Creditors/Trade Payables
Current
487,210 GBP2024-04-30
669,933 GBP2023-04-30
Amounts owed to group undertakings
Current
67,793 GBP2024-04-30
20,685 GBP2023-04-30
Taxation/Social Security Payable
Current
5,347 GBP2024-04-30
3,146 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
462,584 GBP2024-04-30
1,058,833 GBP2023-04-30
Other Creditors
Current
1,023,539 GBP2024-04-30
789,893 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
692,801 GBP2024-04-30
472,384 GBP2023-04-30
Creditors
Current
2,748,267 GBP2024-04-30
3,014,874 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
281,666 GBP2024-04-30
744,251 GBP2023-04-30
Amounts owed to group undertakings
Non-current
16,108,562 GBP2024-04-30
16,403,151 GBP2023-04-30
Creditors
Non-current
16,395,860 GBP2024-04-30
17,153,660 GBP2023-04-30
Minimum gross finance lease payments owing
744,250 GBP2024-04-30
1,803,083 GBP2023-04-30
Net Deferred Tax Liability/Asset
-1,343,733 GBP2024-04-30
-1,425,675 GBP2023-04-30
-1,322,331 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
81,942 GBP2023-05-01 ~ 2024-04-30
-103,344 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-78,208 GBP2024-04-30
-83,099 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
32,500 shares2024-04-30
32,500 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
LEO SAWRIJ LIMITED
InfoSWALES MOOR MINK FARM LIMITED - 1995-04-03
Registered number 01304686Swalesmoor Rd, Boothtown, Halifax HX3 6UF
PRIVATE LIMITED COMPANY incorporated on 1977-03-24 (48 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-17
CIF 0LEO SAWRIJ LIMITED
SRegistered number 1304686
Swalesmoor Farm, Swalesmoor Road, Halifax, West Yorkshire, HX3 6UF
CIF 1 LEO SAWRIJ LIMITED
SRegistered number 01304686
Swalesmoor Farm, Swalesmoor Road, Halifax, West Yorkshire, United Kingdom, HX3 6UF
CIF 2 LEO SAWRIJ LTD
SRegistered number 01304686
Swalesmoor Farm, Swales Moor Road, Halifax, England, HX3 6UF
Private Company Limited By Shares in The Registrar Of Companies For England, Wales And Scotlans, England
CIF 3 LEO SAWRIJ LTD
SRegistered number 01304686
Swalesmoor Farm, Swales Moor Road, Halifax, England, HX3 6UF
Private Limited Company in The Registrar Of Companies For England, Wales & Scotland, England
CIF 4 Private Limited Company in The Registrar Of Companies For England, Wales, & Scotland, England
CIF 5