Property, Plant & Equipment
9,747,955 GBP2025-03-31
9,715,923 GBP2024-03-31
Fixed Assets - Investments
23,004 GBP2025-03-31
23,004 GBP2024-03-31
Fixed Assets
9,770,959 GBP2025-03-31
9,738,927 GBP2024-03-31
Debtors
2,715,554 GBP2025-03-31
3,103,247 GBP2024-03-31
Cash at bank and in hand
406,786 GBP2025-03-31
163,301 GBP2024-03-31
Current Assets
3,122,340 GBP2025-03-31
3,266,548 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,953,783 GBP2024-03-31
Net Current Assets/Liabilities
1,916,721 GBP2025-03-31
1,312,765 GBP2024-03-31
Total Assets Less Current Liabilities
11,687,680 GBP2025-03-31
11,051,692 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,332,632 GBP2024-03-31
Net Assets/Liabilities
7,584,335 GBP2025-03-31
6,576,676 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
2,664,766 GBP2025-03-31
2,664,766 GBP2024-03-31
Retained earnings (accumulated losses)
4,919,469 GBP2025-03-31
3,911,810 GBP2024-03-31
Equity
7,584,335 GBP2025-03-31
6,576,676 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,992,500 GBP2025-03-31
4,992,500 GBP2024-03-31
Improvements to leasehold property
2,751,630 GBP2025-03-31
2,416,330 GBP2024-03-31
Plant and equipment
4,699,213 GBP2025-03-31
4,663,462 GBP2024-03-31
Furniture and fittings
523,008 GBP2025-03-31
551,233 GBP2024-03-31
Motor vehicles
118,817 GBP2025-03-31
118,817 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,085,168 GBP2025-03-31
12,742,342 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-28,225 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
2,841,614 GBP2025-03-31
2,556,073 GBP2024-03-31
Furniture and fittings
407,468 GBP2025-03-31
397,559 GBP2024-03-31
Motor vehicles
88,131 GBP2025-03-31
72,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,337,213 GBP2025-03-31
3,026,419 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
285,541 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
28,885 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329,770 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-18,976 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,976 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
4,992,500 GBP2025-03-31
4,992,500 GBP2024-03-31
Improvements to leasehold property
2,751,630 GBP2025-03-31
2,416,330 GBP2024-03-31
Plant and equipment
1,857,599 GBP2025-03-31
2,107,389 GBP2024-03-31
Furniture and fittings
115,540 GBP2025-03-31
153,674 GBP2024-03-31
Motor vehicles
30,686 GBP2025-03-31
46,030 GBP2024-03-31
Investments in group undertakings and participating interests
4 GBP2025-03-31
4 GBP2024-03-31
Other Investments Other Than Loans
23,000 GBP2025-03-31
23,000 GBP2024-03-31
Amounts invested in assets
Non-current
23,004 GBP2025-03-31
23,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
144,523 GBP2025-03-31
162,337 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,571,031 GBP2025-03-31
2,940,910 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,715,554 GBP2025-03-31
Current, Amounts falling due within one year
3,103,247 GBP2024-03-31
Trade Creditors/Trade Payables
Current
82,519 GBP2025-03-31
412,865 GBP2024-03-31
Amounts owed to group undertakings
Current
47,212 GBP2025-03-31
276,774 GBP2024-03-31
Other Taxation & Social Security Payable
Current
325,728 GBP2025-03-31
89,259 GBP2024-03-31
Other Creditors
Current
750,160 GBP2025-03-31
1,174,885 GBP2024-03-31
Creditors
Current
1,205,619 GBP2025-03-31
1,953,783 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,169,847 GBP2025-03-31
3,332,632 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
70 shares2025-03-31
70 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
DRAYTON MANOR FARMS LIMITED
InfoRegistered number 08890131Weights Farm, Weights Lane, Redditch, Worcestershire B97 6RG
PRIVATE LIMITED COMPANY incorporated on 2014-02-12 (12 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-09
CIF 0DRAYTON MANOR FARMS LIMITED
SRegistered number 08890131
Weights Farm, Weights Lane, Redditch, Worcestershire, B97 6RG
Limited Company in Companies House, England
CIF 1 DRAYTON MANOR FARMS LTD
SRegistered number 08890131
Weights Farm, Weights Lane, Redditch, Worcestershire, England, B97 6RG
Limited Company in Uk Register Of Companies, England And Wales
CIF 2 CIF 3 DRAYTON MANOR FARMS LTD
SRegistered number 08890131
Weights Farm, Weights Lane, Redditch, Worcestershire, United Kingdom, B97 6RG
Limited in Companies House, United Kingdom
CIF 4 CIF 5 CIF 6