Property, Plant & Equipment
7,044,653 GBP2025-06-30
7,057,991 GBP2024-06-30
Fixed Assets - Investments
620,000 GBP2025-06-30
620,000 GBP2024-06-30
Fixed Assets
7,996,198 GBP2025-06-30
8,005,235 GBP2024-06-30
Debtors
216,471 GBP2025-06-30
266,287 GBP2024-06-30
Cash at bank and in hand
148,875 GBP2025-06-30
159,310 GBP2024-06-30
Current Assets
515,418 GBP2025-06-30
628,646 GBP2024-06-30
Creditors
Amounts falling due within one year
-3,497,539 GBP2025-06-30
-3,534,690 GBP2024-06-30
Net Current Assets/Liabilities
-2,982,121 GBP2025-06-30
-2,906,044 GBP2024-06-30
Total Assets Less Current Liabilities
5,014,077 GBP2025-06-30
5,099,191 GBP2024-06-30
Creditors
Amounts falling due after one year
-2,420,677 GBP2025-06-30
-2,497,522 GBP2024-06-30
Net Assets/Liabilities
2,512,349 GBP2025-06-30
2,520,887 GBP2024-06-30
Equity
Called up share capital
304,081 GBP2025-06-30
304,081 GBP2024-06-30
Share premium
315,919 GBP2025-06-30
315,919 GBP2024-06-30
Retained earnings (accumulated losses)
1,892,349 GBP2025-06-30
1,900,887 GBP2024-06-30
Equity
2,512,349 GBP2025-06-30
2,520,887 GBP2024-06-30
Average Number of Employees
52024-07-01 ~ 2025-06-30
52023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,577,229 GBP2025-06-30
7,523,344 GBP2024-06-30
Other
199,938 GBP2025-06-30
199,938 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
7,777,167 GBP2025-06-30
7,723,282 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
594,174 GBP2025-06-30
535,905 GBP2024-06-30
Other
138,340 GBP2025-06-30
129,386 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
732,514 GBP2025-06-30
665,291 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,269 GBP2024-07-01 ~ 2025-06-30
Other
8,954 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,223 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
6,983,055 GBP2025-06-30
6,987,439 GBP2024-06-30
Other
61,598 GBP2025-06-30
70,552 GBP2024-06-30
Investments in group undertakings and participating interests
620,000 GBP2025-06-30
620,000 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
123,934 GBP2025-06-30
229,983 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
92,537 GBP2025-06-30
36,304 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
216,471 GBP2025-06-30
266,287 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
69,124 GBP2025-06-30
61,768 GBP2024-06-30
Trade Creditors/Trade Payables
Current
456,548 GBP2025-06-30
366,104 GBP2024-06-30
Amounts owed to group undertakings
Current
2,117,119 GBP2025-06-30
2,117,119 GBP2024-06-30
Other Creditors
Current
854,748 GBP2025-06-30
989,699 GBP2024-06-30
Creditors
Current
3,497,539 GBP2025-06-30
3,534,690 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
2,420,677 GBP2025-06-30
2,497,522 GBP2024-06-30
KNAPTOFT HALL FARM LIMITED
InfoHOWPER 267 LIMITED - 2004-12-11
Registered number 037756471 Brassey Road, Old Potts Way, Shrewsbury, Shropshire SY3 7FA
PRIVATE LIMITED COMPANY incorporated on 1999-05-21 (27 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-21
CIF 0KNAPTOFT HALL FARM LIMITED
SRegistered number 03775647
1 Brassey Road, Old Potts Way, Shrewsbury, England, SY3 7FA
Private Company Limited By Shares in England And Wales
CIF 1 KNAPTOFT HALL FARM LIMITED
SRegistered number 03775647
1, Brassey Road, Old Potts Way, Shrewsbury, Shropshire, United Kingdom, SY3 7FA
Private Company Limited By Shares in England & Wales Registry, England & Wales
CIF 2