G.E. & B. FEARN LIMITED - 2002-11-25
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,218,256 GBP2024-04-30
2,983,156 GBP2023-04-30
Fixed Assets - Investments
656,103 GBP2024-04-30
656,103 GBP2023-04-30
Investment Property
2,887,285 GBP2024-04-30
2,887,285 GBP2023-04-30
Fixed Assets
7,761,644 GBP2024-04-30
6,526,544 GBP2023-04-30
Total Inventories
540,897 GBP2024-04-30
775,297 GBP2023-04-30
Debtors
58,633 GBP2024-04-30
181,224 GBP2023-04-30
Cash at bank and in hand
1,332,230 GBP2024-04-30
2,115,494 GBP2023-04-30
Current Assets
1,931,760 GBP2024-04-30
3,072,015 GBP2023-04-30
Creditors
Current
1,358,952 GBP2024-04-30
1,450,405 GBP2023-04-30
Net Current Assets/Liabilities
572,808 GBP2024-04-30
1,621,610 GBP2023-04-30
Total Assets Less Current Liabilities
8,334,452 GBP2024-04-30
8,148,154 GBP2023-04-30
Net Assets/Liabilities
7,985,436 GBP2024-04-30
7,771,626 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,985,336 GBP2024-04-30
7,771,526 GBP2023-04-30
Equity
7,985,436 GBP2024-04-30
7,771,626 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
3,672,883 GBP2024-04-30
2,289,796 GBP2023-04-30
Improvements to leasehold property
746,906 GBP2024-04-30
746,906 GBP2023-04-30
Land and buildings, Short leasehold
135,254 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
493,658 GBP2024-04-30
423,756 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
13,525 GBP2023-05-01 ~ 2024-04-30
Improvements to leasehold property
69,902 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
54,100 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
3,672,883 GBP2024-04-30
2,289,796 GBP2023-04-30
Land and buildings, Short leasehold
81,154 GBP2024-04-30
94,679 GBP2023-04-30
Improvements to leasehold property
253,248 GBP2024-04-30
323,150 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,336,541 GBP2024-04-30
1,333,891 GBP2023-04-30
Motor vehicles
25,495 GBP2024-04-30
25,495 GBP2023-04-30
Computers
851 GBP2024-04-30
851 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,917,930 GBP2024-04-30
4,532,193 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,126,200 GBP2024-04-30
1,059,204 GBP2023-04-30
Motor vehicles
24,865 GBP2024-04-30
24,653 GBP2023-04-30
Computers
851 GBP2024-04-30
849 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,699,674 GBP2024-04-30
1,549,037 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
66,996 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
212 GBP2023-05-01 ~ 2024-04-30
Computers
2 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150,637 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
210,341 GBP2024-04-30
274,687 GBP2023-04-30
Motor vehicles
630 GBP2024-04-30
842 GBP2023-04-30
Computers
2 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
656,103 GBP2023-04-30
Other Investments Other Than Loans
656,103 GBP2024-04-30
656,103 GBP2023-04-30
Investment Property - Fair Value Model
2,887,285 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
7,447 GBP2024-04-30
7,447 GBP2023-04-30
Other Debtors
Current
16,804 GBP2024-04-30
11,258 GBP2023-04-30
Prepayments/Accrued Income
Current
34,382 GBP2024-04-30
53,029 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
58,633 GBP2024-04-30
181,224 GBP2023-04-30
Trade Creditors/Trade Payables
Current
75,420 GBP2024-04-30
84,403 GBP2023-04-30
Corporation Tax Payable
Current
95,337 GBP2024-04-30
89,417 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,128 GBP2024-04-30
6,122 GBP2023-04-30
Other Creditors
Current
267,639 GBP2024-04-30
455,866 GBP2023-04-30
Accrued Liabilities
Current
8,507 GBP2024-04-30
7,766 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30