Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,459,278 GBP2025-03-31
1,506,460 GBP2024-03-31
Fixed Assets - Investments
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Fixed Assets
1,470,278 GBP2025-03-31
1,517,460 GBP2024-03-31
Total Inventories
262,230 GBP2025-03-31
277,879 GBP2024-03-31
Debtors
96,640 GBP2025-03-31
67,484 GBP2024-03-31
Cash at bank and in hand
825 GBP2025-03-31
70,483 GBP2024-03-31
Current Assets
359,695 GBP2025-03-31
415,846 GBP2024-03-31
Creditors
Current
188,627 GBP2025-03-31
113,254 GBP2024-03-31
Net Current Assets/Liabilities
171,068 GBP2025-03-31
302,592 GBP2024-03-31
Total Assets Less Current Liabilities
1,641,346 GBP2025-03-31
1,820,052 GBP2024-03-31
Net Assets/Liabilities
931,654 GBP2025-03-31
1,079,874 GBP2024-03-31
Equity
Called up share capital
7,100 GBP2025-03-31
7,100 GBP2024-03-31
Retained earnings (accumulated losses)
924,554 GBP2025-03-31
1,072,774 GBP2024-03-31
Equity
931,654 GBP2025-03-31
1,079,874 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,048,259 GBP2025-03-31
1,048,259 GBP2024-03-31
Plant and equipment
917,054 GBP2025-03-31
917,054 GBP2024-03-31
Furniture and fittings
720,305 GBP2025-03-31
716,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,046 GBP2025-03-31
28,472 GBP2024-03-31
Plant and equipment
637,906 GBP2025-03-31
606,681 GBP2024-03-31
Furniture and fittings
559,645 GBP2025-03-31
541,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,574 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
31,225 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
17,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,018,213 GBP2025-03-31
1,019,787 GBP2024-03-31
Plant and equipment
279,148 GBP2025-03-31
310,373 GBP2024-03-31
Furniture and fittings
160,660 GBP2025-03-31
174,581 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,270 GBP2025-03-31
23,270 GBP2024-03-31
Computers
6,408 GBP2025-03-31
6,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,715,296 GBP2025-03-31
2,711,366 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,450 GBP2025-03-31
22,097 GBP2024-03-31
Computers
5,971 GBP2025-03-31
5,862 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,256,018 GBP2025-03-31
1,204,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
353 GBP2024-04-01 ~ 2025-03-31
Computers
109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
820 GBP2025-03-31
1,173 GBP2024-03-31
Computers
437 GBP2025-03-31
546 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
11,000 GBP2024-03-31
Investments in Group Undertakings
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,664 GBP2025-03-31
29,000 GBP2024-03-31
Other Debtors
Current
2,683 GBP2025-03-31
27,523 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,471 GBP2025-03-31
1,891 GBP2024-03-31
Prepayments/Accrued Income
Current
9,262 GBP2025-03-31
9,070 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
96,640 GBP2025-03-31
Amounts falling due within one year, Current
67,484 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
41,849 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
37,916 GBP2025-03-31
36,796 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,234 GBP2025-03-31
13,174 GBP2024-03-31
Corporation Tax Payable
Current
39,326 GBP2025-03-31
12,326 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,977 GBP2025-03-31
463 GBP2024-03-31
Other Creditors
Current
1,149 GBP2025-03-31
876 GBP2024-03-31
Accrued Liabilities
Current
46,176 GBP2025-03-31
43,995 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
37,916 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,100 shares2025-03-31
A.A. READ (FARMS) LIMITED
InfoRegistered number 05159146Barr Farm Lincoln Road, Edlington, Horncastle, Lincolnshire LN9 5NA
PRIVATE LIMITED COMPANY incorporated on 2004-06-21 (22 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-21
CIF 0A. A. READ (FARMS) LIMITED
SRegistered number 05159146
Barr Farm, Lincoln Road, Edlington, Horncastle, Lincolnshire, United Kingdom, LN9 5NA
Limited in Companies House, United Kingdom
CIF 1