Aylesby Manor Farms Limited

Private Limited Company · North East Lincolnshire

ActiveUnited KingdomIncorporated 1952Private Limited Company

Financial position

Accounts to 2025-09-28 · GBP · Company accounts

Net assets

£773,592

Cash

£1,312

Turnover

—

Profit / loss

—

Current assets

£352,061

Creditors < 1 year

£452,913

Equity

£773,592

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

13 periods

Reported figures	2025-09-28Company	2024-09-28Company	2023-09-29Company	2022-09-30	2021-09-30	2020-09-30	2019-09-30	2018-09-30	2017-09-30	2016-09-30	2015-09-30	2014-09-30	2013-09-30
Balance sheet
Net assets	£773,592	£579,920	£541,191	£585,278	£511,354	£508,465	£455,721	£453,858	£404,139	£375,503	£343,289	£326,305	£319,628
Equity	£773,592	£579,920	£541,191	—	—	—	—	—	£404,139	£375,503	£343,289	£326,305	£319,628
Assets
Fixed assets	£2,270,597	£2,270,527	£2,275,483	£2,319,147	£2,362,549	£2,391,591	£1,971,035	£1,895,387	£1,863,925	£1,878,052	£389,069	£409,001	£450,061
Intangible assets	—	£234	£573	£912	—	—	—	—	—	—	—	—	—
Property, plant & equipment	£2,270,567	£2,270,263	£2,274,880	£2,318,205	£2,362,519	£2,391,561	£1,971,005	£1,895,357	£1,863,895	£1,878,022	£389,039	£408,971	£436,273
Current assets	£352,061	£563,667	£561,315	£691,165	£596,271	£444,500	£455,186	£304,505	£248,400	£244,759	£241,953	£288,902	£296,532
Cash at bank	£1,312	£1,312	£1,312	£43,381	£2,812	—	—	—	—	£13,115	—	—	—
Debtors	—	—	—	—	—	£162,826	£138,712	£126,825	£62,523	£61,173	£78,564	£101,307	£145,431
Stock	£42,798	£309,467	£319,685	£429,388	£344,367	£281,674	£316,474	£177,680	£185,877	£170,471	—	—	—
Liabilities
Creditors within one year	£452,913	£668,151	£642,766	£690,562	£626,679	£443,153	£530,601	£248,152	£198,668	£250,454	£287,733	£296,551	£332,751
Creditors after one year	£1,356,760	£1,543,619	£1,618,224	£1,695,852	£1,779,024	£1,855,003	£1,427,218	£1,484,069	£1,505,691	£1,504,656	—	£75,047	£94,214
Provisions	£39,393	£42,504	£34,617	£38,620	£41,763	£29,470	£12,681	£13,813	£3,827	−£7,802	—	—	—
Net current assets	−£100,852	−£104,484	−£81,451	£603	−£30,408	£1,347	−£75,415	£56,353	£49,732	−£5,695	−£45,780	−£7,649	−£36,219
Assets less current liabilities	£2,169,745	£2,166,043	£2,194,032	£2,319,750	£2,332,141	£2,392,938	£1,895,620	£1,951,740	£1,913,657	£1,872,357	£343,289	£401,352	£413,842
People
Average employees	3	4	4	4	4	4	4	4	4	4	—	—	—
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