Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Intangible Assets
71,215 GBP2025-03-31
63,981 GBP2024-03-31
Property, Plant & Equipment
12,461,582 GBP2025-03-31
10,443,892 GBP2024-03-31
Fixed Assets - Investments
280,003 GBP2025-03-31
280,003 GBP2024-03-31
Investment Property
11,072,500 GBP2025-03-31
11,072,500 GBP2024-03-31
Fixed Assets
23,885,300 GBP2025-03-31
21,860,376 GBP2024-03-31
Total Inventories
675,906 GBP2025-03-31
1,573,982 GBP2024-03-31
Debtors
Current
612,081 GBP2025-03-31
432,408 GBP2024-03-31
Cash at bank and in hand
191,365 GBP2025-03-31
490,245 GBP2024-03-31
Current Assets
1,479,352 GBP2025-03-31
2,496,635 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,567,262 GBP2024-03-31
Net Current Assets/Liabilities
122,516 GBP2025-03-31
-2,070,627 GBP2024-03-31
Total Assets Less Current Liabilities
24,007,816 GBP2025-03-31
19,789,749 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,551,201 GBP2025-03-31
-2,860,912 GBP2024-03-31
Net Assets/Liabilities
20,889,587 GBP2025-03-31
16,868,073 GBP2024-03-31
Equity
Called up share capital
270,000 GBP2025-03-31
270,000 GBP2024-03-31
270,000 GBP2023-04-01
Revaluation reserve
5,906,624 GBP2025-03-31
3,942,594 GBP2024-03-31
3,972,594 GBP2023-04-01
Other miscellaneous reserve
16,266,254 GBP2025-03-31
14,000,000 GBP2024-03-31
14,000,000 GBP2023-04-01
Retained earnings (accumulated losses)
-1,553,291 GBP2025-03-31
-1,344,521 GBP2024-03-31
-1,377,994 GBP2023-04-01
Equity
20,889,587 GBP2025-03-31
16,868,073 GBP2024-03-31
16,864,600 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,057,484 GBP2024-04-01 ~ 2025-03-31
3,473 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,057,484 GBP2024-04-01 ~ 2025-03-31
3,473 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,473 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-26,527 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Furniture and fittings
12024-04-01 ~ 2025-03-31
Office equipment
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Buildings
10,025,000 GBP2025-03-31
10,025,000 GBP2024-03-31
Plant and equipment
817,367 GBP2025-03-31
711,051 GBP2024-03-31
Furniture and fittings
44,713 GBP2025-03-31
44,713 GBP2024-03-31
Office equipment
1,964,032 GBP2025-03-31
2 GBP2024-03-31
Other
173,138 GBP2025-03-31
173,138 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-65,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
462,410 GBP2025-03-31
434,008 GBP2024-03-31
Furniture and fittings
1,788 GBP2025-03-31
1,341 GBP2024-03-31
Other
98,470 GBP2025-03-31
74,663 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-33,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
10,025,000 GBP2025-03-31
10,025,000 GBP2024-03-31
Plant and equipment
354,957 GBP2025-03-31
277,043 GBP2024-03-31
Furniture and fittings
42,925 GBP2025-03-31
43,372 GBP2024-03-31
Office equipment
1,964,032 GBP2025-03-31
2 GBP2024-03-31
Other
74,668 GBP2025-03-31
98,475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,024,250 GBP2025-03-31
10,953,904 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-65,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,964,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
562,668 GBP2025-03-31
510,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
85,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-33,085 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
74,677 GBP2025-03-31
24,711 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
329,896 GBP2025-03-31
273,587 GBP2024-03-31
Other Debtors
Current
44,110 GBP2025-03-31
32,622 GBP2024-03-31
Prepayments/Accrued Income
Current
163,398 GBP2025-03-31
101,488 GBP2024-03-31
Bank Overdrafts
-102,372 GBP2025-03-31
-130,874 GBP2024-03-31
Cash and Cash Equivalents
88,993 GBP2025-03-31
359,371 GBP2024-03-31
Bank Overdrafts
Current
102,372 GBP2025-03-31
130,874 GBP2024-03-31
Trade Creditors/Trade Payables
Current
182,716 GBP2025-03-31
217,960 GBP2024-03-31
Amounts owed to group undertakings
Current
280,000 GBP2025-03-31
2,545,634 GBP2024-03-31
Corporation Tax Payable
Current
106,120 GBP2025-03-31
49,584 GBP2024-03-31
Taxation/Social Security Payable
Current
10,885 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
19,578 GBP2025-03-31
42,128 GBP2024-03-31
Other Creditors
Current
404,256 GBP2025-03-31
546,961 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
189,282 GBP2025-03-31
984,226 GBP2024-03-31
Creditors
Current
1,356,836 GBP2025-03-31
4,567,262 GBP2024-03-31
Bank Borrowings
Non-current
2,836,207 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,541,201 GBP2025-03-31
14,705 GBP2024-03-31
Creditors
Non-current
2,551,201 GBP2025-03-31
2,860,912 GBP2024-03-31
Total Borrowings
2,836,207 GBP2024-03-31
Minimum gross finance lease payments owing
60,779 GBP2025-03-31
56,833 GBP2024-03-31
Net Deferred Tax Liability/Asset
-567,028 GBP2025-03-31
-60,764 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-506,264 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-567,028 GBP2025-03-31
-60,764 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
270,000 shares2025-03-31
270,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
BRYNKINALT FARMING LIMITED
InfoRegistered number 08771747The Estate Office Brynkinalt Business Centre, Chirk, Wrexham, Clwyd LL14 5NS
PRIVATE LIMITED COMPANY incorporated on 2013-11-12 (12 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-12
CIF 0BRYNKINALT FARMING LIMITED
SRegistered number 08771747
The Estate Office, Brynkinallt Business Centre, Chirk, Wrexham, Clwyd, United Kingdom, LL14 5NS
Limited Company in United Kingdom
CIF 1 BRYNKINALT FARMING LIMITED
SRegistered number 08771747
The Estate Office, Brynkinalt Business Centre, Chirk, Wrexham, Clwyd, United Kingdom, LL14 5NS
Private Company Limited By Shares in England & Wales
CIF 2 BRYNKINALT FARMING LIMITED
SRegistered number 08771747
The Estate Office, Brynkinalt Business Centre, Wrexham, Clwyd, LL14 5NS
Private Limited Company With Shares in England And Wales, United Kingdom
CIF 3