LITTLE OAKES FARM DONKEY SANCTUARY LIMITED
Standard Industrial Classification
01430 - Raising Of Horses And Other Equines
56290 - Other Food Services
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
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
185,571 GBP2020-03-31
181,918 GBP2019-03-31
Fixed Assets
185,571 GBP2020-03-31
181,918 GBP2019-03-31
Debtors
6,117 GBP2020-03-31
7,360 GBP2019-03-31
Cash at bank and in hand
2,052 GBP2020-03-31
1,313 GBP2019-03-31
Current Assets
8,169 GBP2020-03-31
8,673 GBP2019-03-31
Net Current Assets/Liabilities
-40,430 GBP2020-03-31
-224,481 GBP2019-03-31
Total Assets Less Current Liabilities
145,141 GBP2020-03-31
-42,563 GBP2019-03-31
Net Assets/Liabilities
-54,859 GBP2020-03-31
-42,563 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
-54,959 GBP2020-03-31
-42,663 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
62018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
178,767 GBP2020-03-31
178,767 GBP2019-03-31
Furniture and fittings
7,488 GBP2020-03-31
7,488 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
191,609 GBP2020-03-31
186,255 GBP2019-03-31
Plant and equipment
2,988 GBP2020-03-31
Computers
2,366 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,967 GBP2020-03-31
4,337 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,038 GBP2020-03-31
4,337 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
598 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
630 GBP2019-04-01 ~ 2020-03-31
Computers
473 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,701 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
598 GBP2020-03-31
Computers
473 GBP2020-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
178,767 GBP2020-03-31
178,767 GBP2019-03-31
Plant and equipment
2,390 GBP2020-03-31
Furniture and fittings
2,521 GBP2020-03-31
3,151 GBP2019-03-31
Computers
1,893 GBP2020-03-31
Amount of value-added tax that is recoverable
Current
6,117 GBP2020-03-31
7,360 GBP2019-03-31
Trade Creditors/Trade Payables
Current
894 GBP2020-03-31
Other Taxation & Social Security Payable
Current
875 GBP2020-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2020-03-31
1,200 GBP2019-03-31
Amounts owed to directors
Current
44,430 GBP2020-03-31
231,954 GBP2019-03-31
Non-current
200,000 GBP2020-03-31