NORTHERN RURAL DEVELOPMENT FORESTRY LTD. - 2000-05-18
Property, Plant & Equipment
176,423 GBP2024-05-31
185,849 GBP2023-05-31
Total Inventories
200 GBP2024-05-31
1,796 GBP2023-05-31
Debtors
486 GBP2024-05-31
856 GBP2023-05-31
Cash at bank and in hand
102,635 GBP2024-05-31
119,274 GBP2023-05-31
Current Assets
103,321 GBP2024-05-31
121,926 GBP2023-05-31
Creditors
Amounts falling due within one year
-700 GBP2024-05-31
-702 GBP2023-05-31
Net Current Assets/Liabilities
102,621 GBP2024-05-31
121,224 GBP2023-05-31
Total Assets Less Current Liabilities
279,044 GBP2024-05-31
307,073 GBP2023-05-31
Net Assets/Liabilities
279,044 GBP2024-05-31
307,073 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
10,128 GBP2023-06-01 ~ 2024-05-31
12,072 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
123,422 GBP2024-05-31
123,422 GBP2023-05-31
Plant and equipment
170,338 GBP2024-05-31
169,636 GBP2023-05-31
Motor vehicles
38,226 GBP2024-05-31
38,226 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
338,386 GBP2024-05-31
337,684 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142,689 GBP2024-05-31
137,637 GBP2023-05-31
Motor vehicles
18,506 GBP2024-05-31
13,686 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,963 GBP2024-05-31
151,835 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,052 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
4,820 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,128 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
123,422 GBP2024-05-31
123,422 GBP2023-05-31
Plant and equipment
27,649 GBP2024-05-31
31,999 GBP2023-05-31
Motor vehicles
19,720 GBP2024-05-31
24,540 GBP2023-05-31
Merchandise
200 GBP2024-05-31
1,796 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
279 GBP2024-05-31
571 GBP2023-05-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
207 GBP2024-05-31
285 GBP2023-05-31
Debtors
Amounts falling due within one year
486 GBP2024-05-31
856 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2024-05-31
702 GBP2023-05-31