FARMSTEAD LIMITED
Previous name
FARMSTEAD SUPERMARKET LIMITED - 2011-12-22
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
229 GBP2018-04-30
286 GBP2017-04-30
Debtors
47,225 GBP2018-04-30
44,514 GBP2017-04-30
Cash at bank and in hand
7,386 GBP2018-04-30
3,830 GBP2017-04-30
Current Assets
54,611 GBP2018-04-30
48,344 GBP2017-04-30
Net Current Assets/Liabilities
6,024 GBP2018-04-30
14,231 GBP2017-04-30
Total Assets Less Current Liabilities
6,253 GBP2018-04-30
14,517 GBP2017-04-30
Creditors
Amounts falling due after one year
-27,984 GBP2018-04-30
-27,984 GBP2017-04-30
Net Assets/Liabilities
-21,731 GBP2018-04-30
-13,467 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
-21,831 GBP2018-04-30
-13,567 GBP2017-04-30
Equity
-21,731 GBP2018-04-30
-13,467 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,000 GBP2018-04-30
15,000 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,771 GBP2018-04-30
14,714 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
57 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Motor vehicles
229 GBP2018-04-30
286 GBP2017-04-30
Trade Debtors/Trade Receivables
29,556 GBP2018-04-30
24,720 GBP2017-04-30
Other Debtors
17,669 GBP2018-04-30
19,794 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,334 GBP2018-04-30
9,078 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-60 GBP2017-04-30
Other Creditors
Amounts falling due within one year
2,125 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
20,833 GBP2018-04-30
19,195 GBP2017-04-30
Accrued Liabilities
Amounts falling due within one year
5,420 GBP2018-04-30
3,775 GBP2017-04-30
Other Creditors
Amounts falling due after one year
27,984 GBP2018-04-30
27,984 GBP2017-04-30
Average Number of Employees
22017-05-01 ~ 2018-04-30
22016-05-01 ~ 2017-04-30