M. B. BURGESS POULTRY LIMITED - 2010-10-01
Property, Plant & Equipment
3,058,724 GBP2025-01-31
3,068,463 GBP2024-01-31
Fixed Assets
3,058,724 GBP2025-01-31
3,068,463 GBP2024-01-31
Total Inventories
28,511 GBP2025-01-31
49,770 GBP2024-01-31
Debtors
-64,249 GBP2025-01-31
153,134 GBP2024-01-31
Current Assets
-35,738 GBP2025-01-31
202,904 GBP2024-01-31
Creditors
-547,513 GBP2025-01-31
-541,288 GBP2024-01-31
Net Current Assets/Liabilities
-583,251 GBP2025-01-31
-338,384 GBP2024-01-31
Total Assets Less Current Liabilities
2,475,473 GBP2025-01-31
2,730,079 GBP2024-01-31
Net Assets/Liabilities
829,658 GBP2025-01-31
820,792 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Revaluation reserve
549,903 GBP2025-01-31
549,903 GBP2024-01-31
Retained earnings (accumulated losses)
278,755 GBP2025-01-31
269,889 GBP2024-01-31
Average number of employees in administration and support functions
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
42023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,097,886 GBP2025-01-31
3,042,616 GBP2024-01-31
Plant and equipment
747,559 GBP2025-01-31
747,559 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
3,845,445 GBP2025-01-31
3,790,175 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
525,471 GBP2025-01-31
484,212 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
786,721 GBP2025-01-31
721,712 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,750 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
41,259 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,009 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,836,636 GBP2025-01-31
2,805,116 GBP2024-01-31
Plant and equipment
222,088 GBP2025-01-31
263,347 GBP2024-01-31
Finished Goods
28,511 GBP2025-01-31
49,770 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
21,498 GBP2025-01-31
16,741 GBP2024-01-31
Other Debtors
Current
-85,747 GBP2025-01-31
136,393 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
27,417 GBP2025-01-31
52,296 GBP2024-01-31
Trade Creditors/Trade Payables
Current
4,756 GBP2025-01-31
Bank Borrowings/Overdrafts
Current
515,340 GBP2025-01-31
488,992 GBP2024-01-31
Creditors
Current
547,513 GBP2025-01-31
541,288 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
95,121 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
1,142,948 GBP2025-01-31
1,311,299 GBP2024-01-31
Other Creditors
Non-current
485,506 GBP2025-01-31
485,506 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
27,417 GBP2025-01-31
52,296 GBP2024-01-31
Between one and five year
95,121 GBP2024-01-31
Minimum gross finance lease payments owing
27,417 GBP2025-01-31
147,417 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
27,417 GBP2025-01-31
147,417 GBP2024-01-31