Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
323,090 GBP2025-03-31
340,062 GBP2024-03-31
Fixed Assets - Investments
20,352 GBP2025-03-31
20,352 GBP2024-03-31
Fixed Assets
343,442 GBP2025-03-31
360,414 GBP2024-03-31
Total Inventories
2,320 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
110,658 GBP2025-03-31
122,078 GBP2024-03-31
Cash at bank and in hand
378,499 GBP2025-03-31
338,820 GBP2024-03-31
Current Assets
491,477 GBP2025-03-31
463,398 GBP2024-03-31
Creditors
Current
391,094 GBP2025-03-31
388,904 GBP2024-03-31
Net Current Assets/Liabilities
100,383 GBP2025-03-31
74,494 GBP2024-03-31
Total Assets Less Current Liabilities
443,825 GBP2025-03-31
434,908 GBP2024-03-31
Net Assets/Liabilities
436,483 GBP2025-03-31
425,728 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
436,383 GBP2025-03-31
425,628 GBP2024-03-31
Equity
436,483 GBP2025-03-31
425,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
364,682 GBP2024-03-31
Plant and equipment
235,450 GBP2024-03-31
Computers
1,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
601,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
80,231 GBP2025-03-31
72,937 GBP2024-03-31
Plant and equipment
196,881 GBP2025-03-31
187,238 GBP2024-03-31
Computers
1,302 GBP2025-03-31
1,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,414 GBP2025-03-31
261,442 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,294 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
9,643 GBP2024-04-01 ~ 2025-03-31
Computers
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
284,451 GBP2025-03-31
291,745 GBP2024-03-31
Plant and equipment
38,569 GBP2025-03-31
48,212 GBP2024-03-31
Computers
70 GBP2025-03-31
105 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
20,352 GBP2024-03-31
Other Investments Other Than Loans
20,352 GBP2025-03-31
20,352 GBP2024-03-31
Merchandise
2,320 GBP2025-03-31
2,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,972 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
9,816 GBP2025-03-31
9,759 GBP2024-03-31
Prepayments
Current
78,870 GBP2025-03-31
112,319 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,658 GBP2025-03-31
122,078 GBP2024-03-31
Trade Creditors/Trade Payables
Current
16,800 GBP2025-03-31
12,600 GBP2024-03-31
Corporation Tax Payable
Current
6,072 GBP2025-03-31
8,180 GBP2024-03-31
Accrued Liabilities
Current
2,298 GBP2025-03-31
2,200 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,342 GBP2025-03-31
9,180 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,755 GBP2024-04-01 ~ 2025-03-31
F.C. LARKHAM & SON LIMITED
InfoCORCRON LIMITED - 1986-06-03
Registered number 02004830King's Buildings, Hill Street, Lydney, Gloucestershire GL15 5HE
PRIVATE LIMITED COMPANY incorporated on 1986-03-27 (40 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-03
CIF 0F C LARKHAM & SON LTD
SRegistered number 02004830
King's Buildings, Hill Street, Lydney, England, GL15 5HE
Limited in England, England And Wales
CIF 1