SOMER VALLEY FARMS LTD
Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
1,370 GBP2023-12-31
1,700 GBP2022-12-31
Property, Plant & Equipment
3,653,889 GBP2023-12-31
3,588,506 GBP2022-12-31
Fixed Assets
3,655,259 GBP2023-12-31
3,590,206 GBP2022-12-31
Total Inventories
110,017 GBP2023-12-31
86,175 GBP2022-12-31
Debtors
40,425 GBP2023-12-31
26,721 GBP2022-12-31
Cash at bank and in hand
57,807 GBP2023-12-31
27,208 GBP2022-12-31
Current Assets
208,249 GBP2023-12-31
140,104 GBP2022-12-31
Creditors
Amounts falling due within one year
-63,628 GBP2023-12-31
-145,542 GBP2022-12-31
Net Current Assets/Liabilities
144,621 GBP2023-12-31
-5,438 GBP2022-12-31
Creditors
Amounts falling due after one year
-4,755,532 GBP2023-12-31
-4,134,000 GBP2022-12-31
Net Assets/Liabilities
-955,652 GBP2023-12-31
-549,232 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-955,654 GBP2023-12-31
-549,234 GBP2022-12-31
Equity
-955,652 GBP2023-12-31
-549,232 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
2,308 GBP2023-12-31
2,308 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
3,896,794 GBP2023-12-31
3,719,089 GBP2023-01-01
Property, Plant & Equipment - Disposals
-5,400 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
938 GBP2023-12-31
608 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
242,905 GBP2023-12-31
130,583 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
330 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
114,179 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,857 GBP2023-01-01 ~ 2023-12-31
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 (5 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-08
CIF 0