L.T.H. FARMS LIMITED - 2003-10-06
Property, Plant & Equipment
634,281 GBP2024-10-31
577,426 GBP2023-10-31
Fixed Assets - Investments
110 GBP2024-10-31
110 GBP2023-10-31
Fixed Assets
634,391 GBP2024-10-31
577,536 GBP2023-10-31
Debtors
261,523 GBP2024-10-31
245,990 GBP2023-10-31
Cash at bank and in hand
113,185 GBP2024-10-31
255,367 GBP2023-10-31
Current Assets
374,708 GBP2024-10-31
501,357 GBP2023-10-31
Net Current Assets/Liabilities
358,731 GBP2024-10-31
466,063 GBP2023-10-31
Total Assets Less Current Liabilities
993,122 GBP2024-10-31
1,043,599 GBP2023-10-31
Net Assets/Liabilities
983,709 GBP2024-10-31
1,029,489 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
983,609 GBP2024-10-31
1,029,389 GBP2023-10-31
Equity
983,709 GBP2024-10-31
1,029,489 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
567,642 GBP2024-10-31
488,574 GBP2023-10-31
Plant and equipment
98,070 GBP2024-10-31
98,070 GBP2023-10-31
Furniture and fittings
112,480 GBP2024-10-31
112,480 GBP2023-10-31
Motor vehicles
11,950 GBP2024-10-31
11,950 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
790,142 GBP2024-10-31
711,074 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75,473 GBP2024-10-31
67,940 GBP2023-10-31
Furniture and fittings
70,959 GBP2024-10-31
57,119 GBP2023-10-31
Motor vehicles
9,429 GBP2024-10-31
8,589 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,861 GBP2024-10-31
133,648 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,533 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
13,840 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
840 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,213 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
567,642 GBP2024-10-31
488,574 GBP2023-10-31
Plant and equipment
22,597 GBP2024-10-31
30,130 GBP2023-10-31
Furniture and fittings
41,521 GBP2024-10-31
55,361 GBP2023-10-31
Motor vehicles
2,521 GBP2024-10-31
3,361 GBP2023-10-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
10 GBP2023-10-31
Investments in Group Undertakings
100 GBP2024-10-31
100 GBP2023-10-31
Other Investments Other Than Loans
10 GBP2024-10-31
10 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
256,891 GBP2024-10-31
236,023 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
4,632 GBP2024-10-31
9,877 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
261,523 GBP2024-10-31
245,990 GBP2023-10-31
Other Taxation & Social Security Payable
Current
126 GBP2024-10-31
Other Creditors
Current
15,851 GBP2024-10-31
35,294 GBP2023-10-31