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Companies/05173069

Hoseley Farms Limited

Raising of poultry · Wrexham

ActiveUnited KingdomIncorporated 2004Private Limited Company
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Financial position

Accounts to 2025-03-31 · GBP · Company accounts

Net assets
£518,660
Cash
£66,221
Turnover
—
Profit / loss
—
Current assets
£430,158
Creditors < 1 year
—
Equity
£518,660
Average employees
2

Balance-sheet trend

GBP · company

Financial statements

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

14 periods
Reported figures2025-03-3112 months · Company2024-03-3112 months · Company2023-03-3112 months2022-03-3112 months2021-03-3112 months2020-03-3112 months2019-03-3112 months2018-03-312017-03-312016-03-312015-03-312014-03-312013-03-312012-03-31
Balance sheet
Net assets£518,660£436,435£290,413£116,226£168,605£156,279£149,492£146,537£99,359£70,766————
Equity£518,660£436,435£290,413£116,226£168,605£156,279£149,492£146,537£99,359£70,766£70,932£62,716£66,733£84,024
Assets
Intangible assets£0£0————————————
Property, plant & equipment£737,098£738,527£721,266£534,889£563,657£560,445£591,818£535,774£523,377£480,091£276,867£250,083£92,680£72,075
Current assets£430,158£335,225£488,696£224,466£273,761£297,495£243,930£262,298£259,231£222,239£198,586£218,261£231,904£468,604
Cash at bank£66,221£276£49,052£0————£81,607—————
Debtors£66,061£330,497£352,218£221,116£9,392£191,156£242,930£150,641£17,621£212,239£150,954£169,899£201,904£250,120
Stock————£264,369£106,339£1,000£111,657£160,003£10,000————
Liabilities
Creditors within one year——£880,487£571,678£595,971£592,077————£390,655£384,365£252,654£447,135
Creditors after one year——£39,062£71,451£72,842£109,584£106,429———£7,864£12,154——
Provisions——£0———£2,681£1,988——£6,002£9,109£5,197£9,520
Net current assets−£136,234−£242,948−£391,791−£347,212−£322,210−£294,582−£333,216−£319,810−£361,686−£396,632−£192,069−£166,104−£20,750£21,469
Assets less current liabilities£600,864£495,579£329,475£187,677£241,447£265,863£258,602£215,964£161,691£83,459£84,798£83,979£71,930£93,544
People & pay
Average employees2222222———————
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Floating · created 2025-04-01
—
Outstanding