D.A. REES & PARTNERS (POULTRY) LIMITED - 1989-10-30
Property, Plant & Equipment
9,748,891 GBP2024-04-30
8,900,862 GBP2023-04-30
Fixed Assets - Investments
1,118 GBP2024-04-30
1,118 GBP2023-04-30
Fixed Assets
9,750,009 GBP2024-04-30
8,901,980 GBP2023-04-30
Total Inventories
435,082 GBP2024-04-30
762,010 GBP2023-04-30
Debtors
1,153,741 GBP2024-04-30
873,033 GBP2023-04-30
Current assets - Investments
351,351 GBP2024-04-30
351,351 GBP2023-04-30
Cash at bank and in hand
1,318,315 GBP2024-04-30
1,821,678 GBP2023-04-30
Current Assets
3,258,489 GBP2024-04-30
3,808,072 GBP2023-04-30
Creditors
Current
926,796 GBP2024-04-30
1,399,608 GBP2023-04-30
Net Current Assets/Liabilities
2,331,693 GBP2024-04-30
2,408,464 GBP2023-04-30
Total Assets Less Current Liabilities
12,081,702 GBP2024-04-30
11,310,444 GBP2023-04-30
Creditors
Non-current
-36,078 GBP2024-04-30
-24,162 GBP2023-04-30
Net Assets/Liabilities
11,786,178 GBP2024-04-30
10,958,936 GBP2023-04-30
Equity
Called up share capital
300 GBP2024-04-30
300 GBP2023-04-30
Retained earnings (accumulated losses)
11,785,878 GBP2024-04-30
10,958,636 GBP2023-04-30
Equity
11,786,178 GBP2024-04-30
10,958,936 GBP2023-04-30
Average Number of Employees
92023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,030,098 GBP2024-04-30
3,881,506 GBP2023-04-30
Plant and equipment
9,384,268 GBP2024-04-30
8,416,620 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,414,366 GBP2024-04-30
12,298,126 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
811,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
811,812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,663,775 GBP2024-04-30
3,397,264 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,665,475 GBP2024-04-30
3,397,264 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,700 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
323,238 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324,938 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
376,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
376,649 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,700 GBP2024-04-30
Property, Plant & Equipment
Land and buildings
4,028,398 GBP2024-04-30
3,881,506 GBP2023-04-30
Plant and equipment
5,720,493 GBP2024-04-30
5,019,356 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
152,250 GBP2024-04-30
1,062,112 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
95,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
48,796 GBP2024-04-30
480,168 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
34,484 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
103,454 GBP2024-04-30
581,944 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
1,118 GBP2023-04-30
Other Investments Other Than Loans
1,118 GBP2024-04-30
1,118 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
354,172 GBP2024-04-30
307,222 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
799,569 GBP2024-04-30
565,811 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,153,741 GBP2024-04-30
873,033 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
59,638 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
35,571 GBP2024-04-30
66,996 GBP2023-04-30
Trade Creditors/Trade Payables
Current
69,687 GBP2024-04-30
250,688 GBP2023-04-30
Other Taxation & Social Security Payable
Current
252,884 GBP2024-04-30
201,502 GBP2023-04-30
Other Creditors
Current
568,654 GBP2024-04-30
820,784 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
36,078 GBP2024-04-30
24,162 GBP2023-04-30