Average Number of Employees
2652024-01-01 ~ 2024-12-29
1362023-01-02 ~ 2023-12-31
Intangible Assets
107,521 GBP2024-12-29
70,327 GBP2023-12-31
Property, Plant & Equipment
8,320,026 GBP2024-12-29
3,966,821 GBP2023-12-31
Fixed Assets - Investments
18 GBP2024-12-29
13 GBP2023-12-31
Fixed Assets
8,427,565 GBP2024-12-29
4,037,161 GBP2023-12-31
Total Inventories
124,770 GBP2024-12-29
71,479 GBP2023-12-31
Debtors
Non-current
588,750 GBP2024-12-29
212,500 GBP2023-12-31
Current
3,158,107 GBP2024-12-29
2,873,045 GBP2023-12-31
Cash at bank and in hand
2,872,229 GBP2024-12-29
482,615 GBP2023-12-31
Current Assets
6,743,856 GBP2024-12-29
3,639,639 GBP2023-12-31
Net Current Assets/Liabilities
-1,815 GBP2024-12-29
-1,048,899 GBP2023-12-31
Total Assets Less Current Liabilities
8,425,750 GBP2024-12-29
2,988,262 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-774,369 GBP2024-12-29
Net Assets/Liabilities
6,606,174 GBP2024-12-29
1,774,372 GBP2023-12-31
Equity
Called up share capital
708 GBP2024-12-29
582 GBP2023-12-31
Share premium
14,672,548 GBP2024-12-29
9,172,842 GBP2023-12-31
Other miscellaneous reserve
190,610 GBP2024-12-29
Retained earnings (accumulated losses)
-8,257,692 GBP2024-12-29
-7,399,053 GBP2023-12-31
-6,151,050 GBP2023-01-02
Profit/Loss
-858,639 GBP2024-01-01 ~ 2024-12-29
-1,248,002 GBP2023-01-02 ~ 2023-12-31
Equity
6,606,174 GBP2024-12-29
1,774,372 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-29
Motor vehicles
332024-01-01 ~ 2024-12-29
Furniture and fittings
252024-01-01 ~ 2024-12-29
Office equipment
252024-01-01 ~ 2024-12-29
Computers
252024-01-01 ~ 2024-12-29
Intangible Assets - Gross Cost
Development expenditure
168,372 GBP2024-12-29
106,051 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
60,850 GBP2024-12-29
35,725 GBP2023-12-31
Intangible Assets
Development expenditure
107,522 GBP2024-12-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,276,753 GBP2024-12-29
871,593 GBP2023-12-31
Motor vehicles
643 GBP2024-12-29
643 GBP2023-12-31
Furniture and fittings
2,004,346 GBP2024-12-29
1,032,076 GBP2023-12-31
Office equipment
509,137 GBP2024-12-29
284,725 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-143,573 GBP2024-01-01 ~ 2024-12-29
Furniture and fittings
-79,557 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261,081 GBP2024-12-29
245,517 GBP2023-12-31
Motor vehicles
625 GBP2024-12-29
410 GBP2023-12-31
Furniture and fittings
438,174 GBP2024-12-29
257,028 GBP2023-12-31
Office equipment
185,827 GBP2024-12-29
141,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
99,633 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135,657 GBP2024-01-01 ~ 2024-12-29
Furniture and fittings
-74,414 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Plant and equipment
1,015,672 GBP2024-12-29
Motor vehicles
18 GBP2024-12-29
Furniture and fittings
1,566,172 GBP2024-12-29
Office equipment
323,310 GBP2024-12-29
Property, Plant & Equipment - Gross Cost
9,774,750 GBP2024-12-29
5,317,562 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-685,072 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,454,724 GBP2024-12-29
1,350,739 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
772,750 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-668,765 GBP2024-01-01 ~ 2024-12-29
Property, Plant & Equipment
Land and buildings
5,414,854 GBP2024-12-29
2,422,031 GBP2023-12-31
Finished Goods/Goods for Resale
124,770 GBP2024-12-29
71,479 GBP2023-12-31
Other Debtors
Non-current
588,750 GBP2024-12-29
212,500 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,398,689 GBP2024-12-29
2,449,951 GBP2023-12-31
Other Debtors
Current
77,950 GBP2024-12-29
101,499 GBP2023-12-31
Prepayments/Accrued Income
Current
681,468 GBP2024-12-29
321,595 GBP2023-12-31
Cash and Cash Equivalents
2,872,229 GBP2024-12-29
482,615 GBP2023-12-31
Bank Borrowings
Current
10,397 GBP2024-12-29
10,141 GBP2023-12-31
Other Remaining Borrowings
Current
52,500 GBP2024-12-29
57,553 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,928,219 GBP2024-12-29
756,395 GBP2023-12-31
Amounts owed to group undertakings
Current
2,595,609 GBP2024-12-29
2,060,807 GBP2023-12-31
Taxation/Social Security Payable
Current
285,586 GBP2024-12-29
423,383 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
97,446 GBP2024-12-29
157,591 GBP2023-12-31
Other Creditors
Current
66,429 GBP2024-12-29
124,500 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,709,485 GBP2024-12-29
1,098,168 GBP2023-12-31
Creditors
Current
6,745,671 GBP2024-12-29
4,688,538 GBP2023-12-31
Bank Borrowings
Non-current
4,416 GBP2024-12-29
14,639 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
219,011 GBP2024-12-29
215,705 GBP2023-12-31
Creditors
Non-current
774,369 GBP2024-12-29
703,499 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
4,416 GBP2024-12-29
Non-current, Between two and five year
4,242 GBP2023-12-31
Total Borrowings
67,313 GBP2024-12-29
82,333 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,045,207 GBP2024-12-29
-510,391 GBP2023-12-31
-354,748 GBP2023-01-02
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-534,816 GBP2024-01-01 ~ 2024-12-29
-155,643 GBP2023-01-02 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,045,206 GBP2024-12-29
-510,390 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
62,654 shares2024-12-29
32,372 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,748 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
599 shares2024-12-29
599 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.012024-01-01 ~ 2024-12-29
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3,130 shares2024-12-29
3,130 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.012024-01-01 ~ 2024-12-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,047,165 GBP2024-12-29
887,165 GBP2023-12-31
Between one and five year
7,806,070 GBP2024-12-29
3,548,660 GBP2023-12-31
More than five year
18,384,571 GBP2024-12-29
4,297,535 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,237,806 GBP2024-12-29
8,733,360 GBP2023-12-31
FARMER J LIMITED
InfoRegistered number 092667191 Vincent Square, London SW1P 2PN
PRIVATE LIMITED COMPANY incorporated on 2014-10-16 (11 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-22
CIF 0FARMER J LIMITED
SRegistered number 09266719
1, Vincent Square, London, England, SW1P 2PN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 FARMER J LIMITED
SRegistered number 09266719
1, Vincent Square, London, United Kingdom, SW1P 2PN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2 FARMER J LIMITED
SRegistered number 09266719
3rd Floor, The Coade, 98 Vauxhall Walk, London, United Kingdom, SE11 5EL
Limited By Shares in Companies House, England
CIF 3 FARMER J LIMITED
SRegistered number 09266719
3rd Floor, The Coade, 98 Vauxhall Walk, London, United Kingdom, SE11 5EL
Limited By Shares in Companies House, England And Wales
CIF 4 CIF 5 CIF 6 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 Private Limited Company in England And Wales, United Kingdom
CIF 23