SOMER VALLEY FARMS LTD
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
96090 - Other Service Activities N.e.c.
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
Brief company account
Intangible Assets
1,040 GBP2024-12-31
1,370 GBP2023-12-31
Property, Plant & Equipment
3,805,433 GBP2024-12-31
3,653,889 GBP2023-12-31
Fixed Assets
3,806,473 GBP2024-12-31
3,655,259 GBP2023-12-31
Total Inventories
203,449 GBP2024-12-31
110,017 GBP2023-12-31
Debtors
65,345 GBP2024-12-31
40,425 GBP2023-12-31
Cash at bank and in hand
102,180 GBP2024-12-31
57,807 GBP2023-12-31
Current Assets
370,974 GBP2024-12-31
208,249 GBP2023-12-31
Creditors
Amounts falling due within one year
-119,795 GBP2024-12-31
-63,628 GBP2023-12-31
Net Current Assets/Liabilities
251,179 GBP2024-12-31
144,621 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,380,708 GBP2024-12-31
-4,755,532 GBP2023-12-31
Net Assets/Liabilities
-1,323,056 GBP2024-12-31
-955,652 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,323,058 GBP2024-12-31
-955,654 GBP2023-12-31
Equity
-1,323,056 GBP2024-12-31
-955,652 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
2,308 GBP2024-12-31
2,308 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
4,144,180 GBP2024-12-31
3,896,794 GBP2024-01-01
Property, Plant & Equipment - Disposals
-73,585 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,268 GBP2024-12-31
938 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
338,747 GBP2024-12-31
242,905 GBP2024-01-01
Intangible Assets - Increase From Amortisation Charge for Year
330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
127,267 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,425 GBP2024-01-01 ~ 2024-12-31
SOMER VALLEY FARMS LTD
InfoRegistered number 12251933
C/o Bpb Accountancy Ltd Paulton House, Old Mills, Paulton BS39 7SX
PRIVATE LIMITED COMPANY incorporated on 2019-10-09 (6 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0