THE CLAONAIG FARMING CO. LIMITED - 2019-08-30
Property, Plant & Equipment
11,419,371 GBP2023-12-31
12,394,115 GBP2022-12-31
Debtors
62,639 GBP2023-12-31
27,908 GBP2022-12-31
Cash at bank and in hand
26,244 GBP2023-12-31
101,366 GBP2022-12-31
Current Assets
123,883 GBP2023-12-31
164,274 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-340,169 GBP2023-12-31
-65,315 GBP2022-12-31
Net Current Assets/Liabilities
-216,286 GBP2023-12-31
98,959 GBP2022-12-31
Total Assets Less Current Liabilities
11,203,085 GBP2023-12-31
12,493,074 GBP2022-12-31
Net Assets/Liabilities
10,754,439 GBP2023-12-31
11,877,484 GBP2022-12-31
Equity
Called up share capital
4,700,001 GBP2023-12-31
4,700,001 GBP2022-12-31
Revaluation reserve
5,454,143 GBP2023-12-31
6,470,143 GBP2022-12-31
1,982,845 GBP2021-12-31
Retained earnings (accumulated losses)
-2,198,887 GBP2023-12-31
-2,091,842 GBP2022-12-31
-425,364 GBP2021-12-31
Equity
10,754,439 GBP2023-12-31
11,877,484 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,246,525 GBP2023-12-31
12,214,171 GBP2022-12-31
Other
476,960 GBP2023-12-31
444,205 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,723,485 GBP2023-12-31
12,658,376 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-20,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-20,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-991,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-991,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,714 GBP2023-12-31
19,222 GBP2022-12-31
Other
279,400 GBP2023-12-31
245,039 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,114 GBP2023-12-31
264,261 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,492 GBP2023-01-01 ~ 2023-12-31
Other
41,421 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,913 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
-7,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,060 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
11,221,811 GBP2023-12-31
12,194,949 GBP2022-12-31
Other
197,560 GBP2023-12-31
199,166 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
6,813 GBP2023-12-31
8,795 GBP2022-12-31
Other Debtors
Amounts falling due within one year
55,826 GBP2023-12-31
19,113 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,639 GBP2023-12-31
27,908 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,048 GBP2023-12-31
2,842 GBP2022-12-31
Other Creditors
Current
337,121 GBP2023-12-31
62,473 GBP2022-12-31
Creditors
Current
340,169 GBP2023-12-31
65,315 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
4,487,298 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-107,045 GBP2023-01-01 ~ 2023-12-31
-1,666,478 GBP2022-01-01 ~ 2022-12-31