Intangible Assets
2,056 GBP2024-12-31
2,056 GBP2024-09-30
Property, Plant & Equipment
5,323,552 GBP2024-12-31
5,362,640 GBP2024-09-30
Total Inventories
1,006,894 GBP2024-12-31
946,206 GBP2024-09-30
Debtors
Current
878,323 GBP2024-12-31
871,151 GBP2024-09-30
Current assets - Investments
1 GBP2024-12-31
1 GBP2024-09-30
Cash at bank and in hand
119,617 GBP2024-12-31
118,533 GBP2024-09-30
Creditors
Non-current
-3,004,949 GBP2024-12-31
-3,045,275 GBP2024-09-30
Net Assets/Liabilities
1,433,962 GBP2024-12-31
1,381,065 GBP2024-09-30
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2024-09-30
Share premium
1,232,023 GBP2024-12-31
1,232,023 GBP2024-09-30
Retained earnings (accumulated losses)
196,939 GBP2024-12-31
144,042 GBP2024-09-30
Equity
1,433,962 GBP2024-12-31
1,381,065 GBP2024-09-30
Average Number of Employees
42024-10-01 ~ 2024-12-31
42023-10-01 ~ 2024-09-30
Intangible Assets - Gross Cost
2,056 GBP2024-12-31
2,056 GBP2024-09-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-12-31
0 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
4,954,354 GBP2024-12-31
4,954,354 GBP2024-09-30
Plant and equipment
2,701,407 GBP2024-12-31
2,701,407 GBP2024-09-30
Other
449,311 GBP2024-12-31
449,311 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
8,105,072 GBP2024-12-31
8,105,072 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
458,519 GBP2024-12-31
452,521 GBP2024-09-30
Plant and equipment
2,305,236 GBP2024-12-31
2,272,526 GBP2024-09-30
Other
17,765 GBP2024-12-31
17,385 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,781,520 GBP2024-12-31
2,742,432 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,998 GBP2024-10-01 ~ 2024-12-31
Plant and equipment
32,710 GBP2024-10-01 ~ 2024-12-31
Other
380 GBP2024-10-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,088 GBP2024-10-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
225,986 GBP2024-12-31
204,382 GBP2024-09-30
Debtors - Deferred Tax Asset
Current
47,361 GBP2024-12-31
66,922 GBP2024-09-30
Amount of corporation tax that is recoverable
Current
15,669 GBP2024-12-31
16,976 GBP2024-09-30
Other Debtors
Current
589,307 GBP2024-12-31
582,871 GBP2024-09-30
Bank Overdrafts
-318,730 GBP2024-12-31
-328,744 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
475,530 GBP2024-09-30
Trade Creditors/Trade Payables
Current
13,147 GBP2024-12-31
10,098 GBP2024-09-30
Other Creditors
Current
2,395,153 GBP2024-12-31
2,372,425 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
3,004,949 GBP2024-12-31
3,045,275 GBP2024-09-30
Net Deferred Tax Liability/Asset
47,361 GBP2024-12-31
66,922 GBP2024-09-30
22,338 GBP2023-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-19,561 GBP2024-10-01 ~ 2024-12-31
44,584 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-10-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2024-10-01 ~ 2024-12-31
5,000 GBP2023-10-01 ~ 2024-09-30
APPLETON FARMS LIMITED
InfoFRONTLANE LIMITED - 1991-04-22
Registered number 02580022Appleton Manor Farm, Ringwould Road, Martin, Nr Dover Kent CT15 5JS
PRIVATE LIMITED COMPANY incorporated on 1991-02-05 (35 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-28
CIF 0APPLETON FARMS LIMITED
SRegistered number 02580022
Appleton Manor Farm, Ringwould Road, Martin, Nr Dover, Kent, United Kingdom, CT15 5JS
Limited Company in Appleton Farms Limited, United Kingdom
CIF 1