EASTBROOK FARM ORGANIC MEATS LIMITED
Standard Industrial Classification
46320 - Wholesale Of Meat And Meat Products
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47250 - Retail Sale Of Beverages In Specialised Stores
Brief company account
Intangible Assets
1,201 GBP2024-03-31
1,794 GBP2023-03-31
Property, Plant & Equipment
5,011 GBP2024-03-31
5,072 GBP2023-03-31
Fixed Assets
6,212 GBP2024-03-31
6,866 GBP2023-03-31
Debtors
269,521 GBP2024-03-31
259,496 GBP2023-03-31
Cash at bank and in hand
124 GBP2024-03-31
4,893 GBP2023-03-31
Current Assets
453,810 GBP2024-03-31
438,563 GBP2023-03-31
Total Borrowings
Current
113,482 GBP2024-03-31
155,528 GBP2023-03-31
Other Creditors
260,337 GBP2024-03-31
218,493 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
373,819 GBP2024-03-31
374,021 GBP2023-03-31
Net Current Assets/Liabilities
79,991 GBP2024-03-31
64,542 GBP2023-03-31
Total Assets Less Current Liabilities
86,203 GBP2024-03-31
71,408 GBP2023-03-31
Net Assets/Liabilities
110,986 GBP2024-03-31
93,250 GBP2023-03-31
Equity
Called up share capital
383,564 GBP2024-03-31
383,564 GBP2023-03-31
Share premium
53,938 GBP2024-03-31
53,938 GBP2023-03-31
Retained earnings (accumulated losses)
-326,516 GBP2024-03-31
-344,252 GBP2023-03-31
Equity
110,986 GBP2024-03-31
93,250 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
365,636 GBP2023-03-31
Intangible Assets - Gross Cost
375,012 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
365,636 GBP2024-03-31
365,636 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
373,811 GBP2024-03-31
373,218 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
593 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,230 GBP2024-03-31
5,977 GBP2023-03-31
Furniture and fittings
6,843 GBP2024-03-31
5,978 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,073 GBP2024-03-31
11,955 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,562 GBP2024-03-31
3,846 GBP2023-03-31
Furniture and fittings
3,500 GBP2024-03-31
3,037 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,062 GBP2024-03-31
6,883 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
463 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,668 GBP2024-03-31
2,131 GBP2023-03-31
Furniture and fittings
3,343 GBP2024-03-31
2,941 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
220,098 GBP2024-03-31
217,280 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
6,441 GBP2023-03-31
Amounts Owed By Related Parties
20,149 GBP2024-03-31
Current
20,149 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29,274 GBP2024-03-31
15,626 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
269,521 GBP2024-03-31
259,496 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
113,482 GBP2024-03-31
155,528 GBP2023-03-31
Trade Creditors/Trade Payables
Current
234,737 GBP2024-03-31
194,485 GBP2023-03-31
Other Creditors
Current
25,600 GBP2024-03-31
24,008 GBP2023-03-31
Creditors
Current
373,819 GBP2024-03-31
374,021 GBP2023-03-31
Related profiles found in government register
EASTBROOK FARM ORGANIC MEATS LIMITED
InfoRegistered number 03363713
Eastbrook Farm, Bishopstone, Swindon SN6 8PW
Private Limited Company incorporated on 1997-05-01 (28 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-13
CIF 0EASTBROOK FARM ORGANIC MEATS LTD
SRegistered number 3363713

The Calf House, Bishopstone, Swindon, England, SN6 8PW
Limited Company in Companies House, Uk
CIF 1