GABLESTOCK LIMITED
Previous name
G.E. & B. FEARN FARMS LIMITED - 2011-04-21
Standard Industrial Classification
47760 - Retail Sale Of Flowers, Plants, Seeds, Fertilizers, Pet Animals And Pet Food In Specialised Stores
10910 - Manufacture Of Prepared Feeds For Farm Animals
46210 - Wholesale Of Grain, Unmanufactured Tobacco, Seeds And Animal Feeds
Brief company account
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
278,261 GBP2024-04-30
335,769 GBP2023-04-30
Total Inventories
504,207 GBP2024-04-30
640,298 GBP2023-04-30
Debtors
550,373 GBP2024-04-30
515,024 GBP2023-04-30
Cash at bank and in hand
1,792,632 GBP2024-04-30
2,187,943 GBP2023-04-30
Current Assets
2,847,212 GBP2024-04-30
3,343,265 GBP2023-04-30
Creditors
Current
337,773 GBP2024-04-30
1,225,444 GBP2023-04-30
Net Current Assets/Liabilities
2,509,439 GBP2024-04-30
2,117,821 GBP2023-04-30
Total Assets Less Current Liabilities
2,787,700 GBP2024-04-30
2,453,590 GBP2023-04-30
Net Assets/Liabilities
2,718,134 GBP2024-04-30
2,369,648 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,718,034 GBP2024-04-30
2,369,548 GBP2023-04-30
Equity
2,718,134 GBP2024-04-30
2,369,648 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
974,499 GBP2024-04-30
950,166 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
696,238 GBP2024-04-30
614,397 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,602 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
278,261 GBP2024-04-30
335,769 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
369,044 GBP2024-04-30
421,125 GBP2023-04-30
Other Debtors
Current
27,046 GBP2024-04-30
45,882 GBP2023-04-30
Prepayments/Accrued Income
Current
45,665 GBP2024-04-30
48,017 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
550,373 GBP2024-04-30
Amounts falling due within one year, Current
515,024 GBP2023-04-30
Trade Creditors/Trade Payables
Current
159,685 GBP2024-04-30
183,500 GBP2023-04-30
Corporation Tax Payable
Current
130,676 GBP2024-04-30
78,170 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,416 GBP2024-04-30
4,416 GBP2023-04-30
Other Creditors
Current
32,000 GBP2024-04-30
32,000 GBP2023-04-30
Accrued Liabilities
Current
6,594 GBP2024-04-30
19,296 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
GABLESTOCK LIMITED
InfoG.E. & B. FEARN FARMS LIMITED - 2011-04-21
Registered number 07355981
Priory Farm, 75 Church Street, Long Bennington, Newark, Nottinghamshire NG23 5ES
Private Limited Company incorporated on 2010-08-24 (15 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-24
CIF 0