YOLK FARM LIMITED
Previous name
B & E MOSEY LTD - 2020-01-15
Standard Industrial Classification
56101 - Licenced Restaurants
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47190 - Other Retail Sale In Non-specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Intangible Assets
5,000 GBP2024-03-31
10,000 GBP2023-03-31
Property, Plant & Equipment
210,484 GBP2024-03-31
198,755 GBP2023-03-31
Fixed Assets
215,484 GBP2024-03-31
208,755 GBP2023-03-31
Total Inventories
35,270 GBP2024-03-31
26,703 GBP2023-03-31
Debtors
114,165 GBP2024-03-31
63,909 GBP2023-03-31
Cash at bank and in hand
31,247 GBP2024-03-31
61,521 GBP2023-03-31
Current Assets
180,682 GBP2024-03-31
152,133 GBP2023-03-31
Creditors
Current
333,574 GBP2024-03-31
311,015 GBP2023-03-31
Net Current Assets/Liabilities
-152,892 GBP2024-03-31
-158,882 GBP2023-03-31
Total Assets Less Current Liabilities
62,592 GBP2024-03-31
49,873 GBP2023-03-31
Net Assets/Liabilities
34,311 GBP2024-03-31
28,073 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
34,309 GBP2024-03-31
28,071 GBP2023-03-31
Equity
34,311 GBP2024-03-31
28,073 GBP2023-03-31
Average Number of Employees
452023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
5,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
397,489 GBP2024-03-31
341,761 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,005 GBP2024-03-31
143,006 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,999 GBP2023-04-01 ~ 2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
28,281 GBP2024-03-31
21,800 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
YOLK FARM LIMITED
InfoB & E MOSEY LTD - 2020-01-15
Registered number 10164427
Urkett House, Minskip Road, Boroughbridge, York YO51 9HY
PRIVATE LIMITED COMPANY incorporated on 2016-05-05 (9 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-28
CIF 0