HOME FARM DEHYDRATED LTD. - 2019-05-01
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
570 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
280 GBP2024-03-31
223 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
57 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
290 GBP2024-03-31
347 GBP2023-03-31
Intangible Assets
290 GBP2024-03-31
347 GBP2023-03-31
Property, Plant & Equipment
12,208 GBP2024-03-31
1,046 GBP2023-03-31
Fixed Assets
12,498 GBP2024-03-31
1,393 GBP2023-03-31
Total Inventories
131,359 GBP2024-03-31
19,418 GBP2023-03-31
Debtors
58,114 GBP2024-03-31
47,933 GBP2023-03-31
Cash at bank and in hand
14,953 GBP2024-03-31
4,071 GBP2023-03-31
Current Assets
204,426 GBP2024-03-31
71,422 GBP2023-03-31
Creditors
Amounts falling due within one year
224,704 GBP2024-03-31
134,843 GBP2023-03-31
Net Current Assets/Liabilities
20,278 GBP2024-03-31
63,421 GBP2023-03-31
Total Assets Less Current Liabilities
-7,780 GBP2024-03-31
-62,028 GBP2023-03-31
Net Assets/Liabilities
-7,780 GBP2024-03-31
-62,028 GBP2023-03-31
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
-7,980 GBP2024-03-31
-62,228 GBP2023-03-31
Equity
-7,780 GBP2024-03-31
-62,028 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Office equipment
25.002023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
570 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
280 GBP2024-03-31
223 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
57 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,386 GBP2024-03-31
600 GBP2023-03-31
Office equipment
2,959 GBP2024-03-31
664 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
15,345 GBP2024-03-31
1,264 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,348 GBP2024-03-31
38 GBP2023-03-31
Office equipment
789 GBP2024-03-31
180 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,137 GBP2024-03-31
218 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,310 GBP2023-04-01 ~ 2024-03-31
Office equipment
609 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,919 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
10,038 GBP2024-03-31
562 GBP2023-03-31
Office equipment
2,170 GBP2024-03-31
484 GBP2023-03-31
Trade Debtors/Trade Receivables
43,257 GBP2024-03-31
19,573 GBP2023-03-31
Other Debtors
14,857 GBP2024-03-31
28,360 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,279 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90,340 GBP2024-03-31
76,287 GBP2023-03-31
Other Creditors
Amounts falling due within one year
102,085 GBP2024-03-31
58,556 GBP2023-03-31