MARCHAM FARMS LIMITED
Standard Industrial Classification
01110 - Growing Of Cereals (except Rice), Leguminous Crops And Oil Seeds
01450 - Raising Of Sheep And Goats
01460 - Raising Of Swine/pigs
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
92019-10-01 ~ 2020-09-30
92018-10-01 ~ 2019-09-30
Intangible Assets
175,534 GBP2020-09-30
230,359 GBP2019-09-30
Property, Plant & Equipment
7,677,436 GBP2020-09-30
7,723,911 GBP2019-09-30
Fixed Assets - Investments
28,269 GBP2020-09-30
37,660 GBP2019-09-30
Fixed Assets
7,881,239 GBP2020-09-30
7,991,930 GBP2019-09-30
Total Inventories
430,933 GBP2020-09-30
534,723 GBP2019-09-30
Debtors
Current
267,995 GBP2020-09-30
264,912 GBP2019-09-30
Cash at bank and in hand
148,575 GBP2020-09-30
161,069 GBP2019-09-30
Current Assets
847,503 GBP2020-09-30
960,704 GBP2019-09-30
Creditors
Current, Amounts falling due within one year
-1,505,456 GBP2020-09-30
-1,476,996 GBP2019-09-30
Net Current Assets/Liabilities
-657,953 GBP2020-09-30
-516,292 GBP2019-09-30
Total Assets Less Current Liabilities
7,223,286 GBP2020-09-30
7,475,638 GBP2019-09-30
Net Assets/Liabilities
7,223,286 GBP2020-09-30
7,475,638 GBP2019-09-30
Equity
Called up share capital
4,777,324 GBP2020-09-30
4,777,324 GBP2019-09-30
Revaluation reserve
5,796,184 GBP2020-09-30
5,796,134 GBP2019-09-30
Retained earnings (accumulated losses)
-3,350,222 GBP2020-09-30
-3,097,820 GBP2019-09-30
Equity
7,223,286 GBP2020-09-30
7,475,638 GBP2019-09-30
Intangible Assets - Gross Cost
Goodwill
175,534 GBP2020-09-30
230,359 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Buildings
7,386,000 GBP2020-09-30
7,386,000 GBP2019-09-30
Plant and equipment
1,269,469 GBP2020-09-30
1,269,469 GBP2019-09-30
Furniture and fittings
55,164 GBP2020-09-30
55,164 GBP2019-09-30
Other
167,912 GBP2020-09-30
167,912 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
8,878,545 GBP2020-09-30
8,878,545 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,066,136 GBP2019-09-30
Furniture and fittings
21,644 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,154,634 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
40,664 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings, Owned/Freehold
1,103 GBP2019-10-01 ~ 2020-09-30
Owned/Freehold
46,475 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,106,800 GBP2020-09-30
Furniture and fittings
22,747 GBP2020-09-30
Other
64,812 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,201,109 GBP2020-09-30
Property, Plant & Equipment
Buildings
7,379,250 GBP2020-09-30
7,380,600 GBP2019-09-30
Plant and equipment
162,669 GBP2020-09-30
203,333 GBP2019-09-30
Furniture and fittings
32,417 GBP2020-09-30
33,520 GBP2019-09-30
Other
103,100 GBP2020-09-30
106,458 GBP2019-09-30
Other Debtors
Current
248,755 GBP2020-09-30
247,778 GBP2019-09-30
Prepayments/Accrued Income
Current
19,240 GBP2020-09-30
17,134 GBP2019-09-30
Trade Creditors/Trade Payables
Current
110,531 GBP2020-09-30
128,312 GBP2019-09-30
Other Creditors
Current
1,155,339 GBP2020-09-30
1,055,339 GBP2019-09-30
Accrued Liabilities/Deferred Income
Current
239,586 GBP2020-09-30
293,345 GBP2019-09-30
Creditors
Current
1,505,456 GBP2020-09-30
1,476,996 GBP2019-09-30
MARCHAM FARMS LIMITED
InfoRegistered number 03237079
Old Library Chambers, 21 Chipper Lane, Salisbury, Wiltshire SP1 1BG
Private Limited Company incorporated on 1996-08-07 (28 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-07
CIF 0