Property, Plant & Equipment
1,198,922 GBP2025-06-30
1,364,496 GBP2024-06-30
Total Inventories
21,000 GBP2025-06-30
20,250 GBP2024-06-30
Debtors
Current
335,756 GBP2025-06-30
390,362 GBP2024-06-30
Cash at bank and in hand
993,699 GBP2025-06-30
808,110 GBP2024-06-30
Net Assets/Liabilities
1,872,178 GBP2025-06-30
1,740,490 GBP2024-06-30
Equity
Called up share capital
4 GBP2025-06-30
4 GBP2024-06-30
Retained earnings (accumulated losses)
1,872,174 GBP2025-06-30
1,740,486 GBP2024-06-30
Equity
1,872,178 GBP2025-06-30
1,740,490 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-07-01 ~ 2025-06-30
Average Number of Employees
62024-07-01 ~ 2025-06-30
62023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
165,075 GBP2025-06-30
165,075 GBP2024-06-30
Plant and equipment
2,136,542 GBP2025-06-30
2,199,337 GBP2024-06-30
Vehicles
97,084 GBP2025-06-30
97,084 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,398,701 GBP2025-06-30
2,461,496 GBP2024-06-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-118,740 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-118,740 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,360 GBP2025-06-30
44,961 GBP2024-06-30
Plant and equipment
1,090,867 GBP2025-06-30
1,001,786 GBP2024-06-30
Vehicles
60,552 GBP2025-06-30
50,253 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,199,779 GBP2025-06-30
1,097,000 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,399 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
177,083 GBP2024-07-01 ~ 2025-06-30
Vehicles
10,299 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190,781 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
-88,002 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-88,002 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
323,358 GBP2025-06-30
377,121 GBP2024-06-30
Other Debtors
Current
12,398 GBP2025-06-30
13,241 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
9,352 GBP2025-06-30
10,000 GBP2024-06-30
Trade Creditors/Trade Payables
Current
51,551 GBP2025-06-30
439,527 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Current
16,667 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
153,317 GBP2025-06-30
70,546 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-06-30
9,352 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Non-current
16,928 GBP2025-06-30
0 GBP2024-06-30
EXMOOR HAY & STRAW LTD
InfoRegistered number 06274905Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
PRIVATE LIMITED COMPANY incorporated on 2007-06-11 (18 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-11
CIF 0EXMOOR HAY & STRAW LTD
SRegistered number 06274905
Great Cockerham, South Molton, Devon, England, EX36 4EH
CIF 1 EXMOOR HAY & STRAW LTD
SRegistered number 6274905
Lime Court, Pathfields Business Park, South Molton, Devon, England, EX36 3LH
Private Limited Company in England, United Kingdom
CIF 2