Property, Plant & Equipment
5,761,581 GBP2025-03-31
5,998,531 GBP2024-03-31
Investment Property
23,875,000 GBP2025-03-31
23,846,222 GBP2024-03-31
Fixed Assets - Investments
1,273,943 GBP2025-03-31
1,343,309 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
1,643 GBP2024-03-31
Debtors
Current
409,989 GBP2025-03-31
329,390 GBP2024-03-31
Current assets - Investments
7,947,748 GBP2025-03-31
8,506,747 GBP2024-03-31
Cash at bank and in hand
4,538,293 GBP2025-03-31
4,327,611 GBP2024-03-31
Net Assets/Liabilities
39,317,039 GBP2025-03-31
39,666,845 GBP2024-03-31
Equity
Called up share capital
460,103 GBP2025-03-31
460,103 GBP2024-03-31
Retained earnings (accumulated losses)
38,816,936 GBP2025-03-31
39,166,742 GBP2024-03-31
Equity
39,317,039 GBP2025-03-31
39,666,845 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,869,126 GBP2025-03-31
6,869,126 GBP2024-03-31
Plant and equipment
14,260 GBP2025-03-31
36,056 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,883,386 GBP2025-03-31
6,905,182 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-21,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,110,292 GBP2025-03-31
874,069 GBP2024-03-31
Plant and equipment
11,513 GBP2025-03-31
32,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,121,805 GBP2025-03-31
906,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
236,223 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
236,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-21,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,795 GBP2024-04-01 ~ 2025-03-31
Investments in Subsidiaries
1,224,215 GBP2025-03-31
1,321,105 GBP2024-03-31
Other Investments Other Than Loans
49,728 GBP2025-03-31
22,204 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
1,224,215 GBP2025-03-31
1,321,105 GBP2024-03-31
Amounts invested in assets
49,728 GBP2025-03-31
22,204 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
228,352 GBP2025-03-31
220,801 GBP2024-03-31
Prepayments/Accrued Income
Current
62,837 GBP2025-03-31
50,536 GBP2024-03-31
Other Debtors
Current
118,800 GBP2025-03-31
58,053 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,191 GBP2025-03-31
4,788 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
41,280 GBP2025-03-31
18,357 GBP2024-03-31
Corporation Tax Payable
Current
86,435 GBP2025-03-31
122,324 GBP2024-03-31
Other Creditors
Current
126,443 GBP2025-03-31
129,211 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,475 GBP2025-03-31
1,475 GBP2024-03-31
NORTH KENT FARMS LIMITED
InfoJ.J. BARKER (SOUTHFLEET) LIMITED - 1995-10-10
NORTH KENT FARMS LIMITED - 1995-10-10
Registered number 01593961Chicksgrove Manor Chicksgrove, Tisbury, Salisbury, Wiltshire SP3 6NA
PRIVATE LIMITED COMPANY incorporated on 1981-10-28 (44 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-14
CIF 0NORTH KENT FARMS LTD
SRegistered number 01593961
Hitchcock House, Devizes Road, Salisbury, Wiltshire, England, SP3 4UF
Ltd in Companies House, United Kingdom
CIF 1 CIF 2