SCIENTIFIC AGRICULTURAL PARTNERSHIP LTD. - 2001-12-04
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment
3,460,594 GBP2023-12-31
3,438,545 GBP2022-12-31
Debtors
86,785 GBP2023-12-31
84,865 GBP2022-12-31
Creditors
Amounts falling due within one year
2,117,940 GBP2023-12-31
2,141,865 GBP2022-12-31
Net Current Assets/Liabilities
2,031,155 GBP2023-12-31
2,057,000 GBP2022-12-31
Total Assets Less Current Liabilities
1,429,439 GBP2023-12-31
1,381,545 GBP2022-12-31
Net Assets/Liabilities
868,013 GBP2023-12-31
826,281 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
867,013 GBP2023-12-31
825,281 GBP2022-12-31
Equity
868,013 GBP2023-12-31
826,281 GBP2022-12-31
Wages/Salaries
148,333 GBP2023-01-01 ~ 2023-12-31
160,615 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
14,345 GBP2023-01-01 ~ 2023-12-31
15,746 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,612 GBP2023-01-01 ~ 2023-12-31
7,873 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
171,290 GBP2023-01-01 ~ 2023-12-31
184,234 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
6,162 GBP2023-01-01 ~ 2023-12-31
108,211 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,162 GBP2023-01-01 ~ 2023-12-31
16,109 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
47,894 GBP2023-01-01 ~ 2023-12-31
64,873 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
11,265 GBP2023-01-01 ~ 2023-12-31
12,325 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
217,610 GBP2023-12-31
193,557 GBP2022-12-31
Plant and equipment
5,974,903 GBP2023-12-31
5,508,098 GBP2022-12-31
Office equipment
16,212 GBP2023-12-31
16,212 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,208,725 GBP2023-12-31
5,717,867 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
39,625 GBP2023-12-31
28,075 GBP2022-12-31
Plant and equipment
2,695,699 GBP2023-12-31
2,239,815 GBP2022-12-31
Office equipment
12,807 GBP2023-12-31
11,432 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,748,131 GBP2023-12-31
2,279,322 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,550 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
455,884 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468,809 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
177,985 GBP2023-12-31
165,482 GBP2022-12-31
Plant and equipment
3,279,204 GBP2023-12-31
3,268,283 GBP2022-12-31
Office equipment
3,405 GBP2023-12-31
4,780 GBP2022-12-31
Other Debtors
86,785 GBP2023-12-31
84,865 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,735 GBP2023-12-31
6,286 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,890,050 GBP2023-12-31
1,888,078 GBP2022-12-31
Other Creditors
Amounts falling due within one year
224,155 GBP2023-12-31
247,501 GBP2022-12-31
Deferred Tax Liabilities
561,426 GBP2023-12-31
555,264 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
510,882 GBP2023-12-31
467,607 GBP2022-12-31
Between one and five year
1,734,918 GBP2023-12-31
1,675,504 GBP2022-12-31
More than five year
1,321,844 GBP2023-12-31
1,514,608 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,567,644 GBP2023-12-31
3,657,719 GBP2022-12-31