LEATHLEY FARM SHOP AND CAFE LTD
Standard Industrial Classification
47210 - Retail Sale Of Fruit And Vegetables In Specialised Stores
47220 - Retail Sale Of Meat And Meat Products In Specialised Stores
47240 - Retail Sale Of Bread, Cakes, Flour Confectionery And Sugar Confectionery In Specialised Stores
56101 - Licenced Restaurants
Brief company account
Intangible Assets
49,000 GBP2024-04-30
56,000 GBP2023-04-30
Property, Plant & Equipment
15,032 GBP2024-04-30
20,986 GBP2023-04-30
Fixed Assets
64,032 GBP2024-04-30
76,986 GBP2023-04-30
Total Inventories
4,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
933 GBP2024-04-30
660 GBP2023-04-30
Cash at bank and in hand
4,852 GBP2024-04-30
11,507 GBP2023-04-30
Current Assets
9,785 GBP2024-04-30
16,167 GBP2023-04-30
Creditors
Current
149,795 GBP2024-04-30
144,179 GBP2023-04-30
Net Current Assets/Liabilities
-140,010 GBP2024-04-30
-128,012 GBP2023-04-30
Total Assets Less Current Liabilities
-75,978 GBP2024-04-30
-51,026 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
-75,981 GBP2024-04-30
-51,029 GBP2023-04-30
Equity
-75,978 GBP2024-04-30
-51,026 GBP2023-04-30
Average Number of Employees
242023-05-01 ~ 2024-04-30
232022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2024-04-30
14,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
49,000 GBP2024-04-30
56,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,436 GBP2024-04-30
33,721 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,404 GBP2024-04-30
12,735 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,669 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
15,032 GBP2024-04-30
20,986 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
933 GBP2024-04-30
660 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22,702 GBP2024-04-30
20,456 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,929 GBP2024-04-30
6,208 GBP2023-04-30
Other Creditors
Current
121,164 GBP2024-04-30
117,515 GBP2023-04-30
LEATHLEY FARM SHOP AND CAFE LTD
InfoRegistered number 13330369
Leathley Farm Shop & Cafe Ltd Harrogate Road, Leathley, Otley, North Yorkshire LS21 2PS
Private Limited Company incorporated on 2021-04-13 (4 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-04-12
CIF 0