THE CLAONAIG FARMING CO. LIMITED - 2019-08-30
Property, Plant & Equipment
11,229,771 GBP2024-12-31
11,419,371 GBP2023-12-31
Debtors
42,137 GBP2024-12-31
62,639 GBP2023-12-31
Cash at bank and in hand
80,734 GBP2024-12-31
26,244 GBP2023-12-31
Current Assets
157,871 GBP2024-12-31
123,883 GBP2023-12-31
Net Current Assets/Liabilities
22,682 GBP2024-12-31
-216,286 GBP2023-12-31
Total Assets Less Current Liabilities
11,252,453 GBP2024-12-31
11,203,085 GBP2023-12-31
Net Assets/Liabilities
10,951,726 GBP2024-12-31
10,754,439 GBP2023-12-31
Equity
Called up share capital
4,700,001 GBP2024-12-31
4,700,001 GBP2023-12-31
Revaluation reserve
5,244,115 GBP2024-12-31
5,454,143 GBP2023-12-31
6,470,143 GBP2022-12-31
Retained earnings (accumulated losses)
-2,506,148 GBP2024-12-31
-2,198,887 GBP2023-12-31
-2,091,842 GBP2022-12-31
Equity
10,951,726 GBP2024-12-31
10,754,439 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,032,669 GBP2024-12-31
11,246,525 GBP2023-12-31
Other
527,985 GBP2024-12-31
476,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,560,654 GBP2024-12-31
11,723,485 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-32,031 GBP2024-01-01 ~ 2024-12-31
Other
-40,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-72,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-211,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-211,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,453 GBP2024-12-31
24,714 GBP2023-12-31
Other
303,430 GBP2024-12-31
279,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,883 GBP2024-12-31
304,114 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,739 GBP2024-01-01 ~ 2024-12-31
Other
42,837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,576 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-18,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
11,005,216 GBP2024-12-31
11,221,811 GBP2023-12-31
Other
224,555 GBP2024-12-31
197,560 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,079 GBP2024-12-31
6,813 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,058 GBP2024-12-31
55,826 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,137 GBP2024-12-31
Amounts falling due within one year, Current
62,639 GBP2023-12-31
Trade Creditors/Trade Payables
Current
152 GBP2024-12-31
3,048 GBP2023-12-31
Other Creditors
Current
135,037 GBP2024-12-31
337,121 GBP2023-12-31
Creditors
Current
135,189 GBP2024-12-31
340,169 GBP2023-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-1,016,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-307,261 GBP2024-01-01 ~ 2024-12-31
-107,045 GBP2023-01-01 ~ 2023-12-31