FARMSENSE LIMITED
Previous names
FARMSENSE (U.K.) LIMITED - 1996-08-15
NU-WAVE HEALTH PRODUCTS LIMITED - 1996-06-27
TEMPLEBEAD LIMITED - 1991-09-30
Standard Industrial Classification
46110 - Agents Selling Agricultural Raw Materials, Livestock, Textile Raw Materials And Semi-finished Goods
Brief company account
Property, Plant & Equipment
1,387 GBP2023-06-30
2,530 GBP2022-06-30
Debtors
414,694 GBP2023-06-30
348,860 GBP2022-06-30
Cash at bank and in hand
0 GBP2023-06-30
11,710 GBP2022-06-30
Current Assets
465,212 GBP2023-06-30
471,241 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-661,746 GBP2023-06-30
-651,721 GBP2022-06-30
Net Current Assets/Liabilities
-196,534 GBP2023-06-30
-180,480 GBP2022-06-30
Total Assets Less Current Liabilities
-195,147 GBP2023-06-30
-177,950 GBP2022-06-30
Equity
Called up share capital
110 GBP2023-06-30
110 GBP2022-06-30
Retained earnings (accumulated losses)
-195,257 GBP2023-06-30
-178,060 GBP2022-06-30
Equity
-195,147 GBP2023-06-30
-177,950 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
32021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
4,613 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,613 GBP2022-06-30
Intangible Assets
Net goodwill
0 GBP2023-06-30
0 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,873 GBP2023-06-30
15,873 GBP2022-06-30
Furniture and fittings
48,790 GBP2023-06-30
48,790 GBP2022-06-30
Computers
17,321 GBP2023-06-30
15,057 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
81,984 GBP2023-06-30
79,720 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,609 GBP2023-06-30
15,445 GBP2022-06-30
Furniture and fittings
48,790 GBP2023-06-30
48,790 GBP2022-06-30
Computers
16,198 GBP2023-06-30
12,955 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,597 GBP2023-06-30
77,190 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
164 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
0 GBP2022-07-01 ~ 2023-06-30
Computers
3,243 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,407 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
264 GBP2023-06-30
428 GBP2022-06-30
Furniture and fittings
0 GBP2023-06-30
0 GBP2022-06-30
Computers
1,123 GBP2023-06-30
2,102 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
107,675 GBP2023-06-30
72,701 GBP2022-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-06-30
4,429 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
134,163 GBP2023-06-30
20,976 GBP2022-06-30
Other Debtors
Current
95,326 GBP2023-06-30
241,021 GBP2022-06-30
Prepayments/Accrued Income
Current
77,146 GBP2023-06-30
9,349 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
384 GBP2023-06-30
384 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
414,694 GBP2023-06-30
348,860 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
7,088 GBP2023-06-30
0 GBP2022-06-30
Trade Creditors/Trade Payables
Current
0 GBP2023-06-30
9,541 GBP2022-06-30
Amounts owed to group undertakings
Current
104,663 GBP2023-06-30
45,012 GBP2022-06-30
Corporation Tax Payable
Current
3,796 GBP2023-06-30
8,225 GBP2022-06-30
Other Taxation & Social Security Payable
Current
2,784 GBP2023-06-30
0 GBP2022-06-30
Other Creditors
Current
482,230 GBP2023-06-30
401,747 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
61,185 GBP2023-06-30
187,196 GBP2022-06-30
Creditors
Current
661,746 GBP2023-06-30
651,721 GBP2022-06-30
Equity
Called up share capital
110 GBP2023-06-30
110 GBP2022-06-30
FARMSENSE LIMITED
InfoFARMSENSE (U.K.) LIMITED - 1996-08-15
NU-WAVE HEALTH PRODUCTS LIMITED - 1996-06-27
TEMPLEBEAD LIMITED - 1991-09-30
Registered number 02590151
Animal House, Boundary Road, Lytham St. Annes FY8 5LT
Private Limited Company incorporated on 1991-03-08 (34 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-08
CIF 0