Hollypark Farm Energy Ltd

Production of electricity · Omagh

ActiveUnited KingdomIncorporated 2011Private Limited Company

Financial position

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

Net assets

£2,488,688

Cash

£31,720

Turnover

—

Profit / loss

—

Current assets

£596,025

Creditors < 1 year

—

Equity

£2,488,688

Average employees

GBP · company

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

6 periods

Reported figures	2025-03-31Company	2024-03-31Company	2022-12-31	2021-12-31	2020-12-31	2019-12-31
Balance sheet
Net assets	£2,488,688	£2,005,050	£1,360,618	£970,448	£651,692	£440,022
Equity	£2,488,688	£2,005,050	£1,360,618	£970,448	£651,692	£440,022
Assets
Property, plant & equipment	£3,510,708	£2,666,504	£1,054,637	£757,077	£636,571	£599,893
Current assets	£596,025	£992,957	£1,152,595	£758,609	£780,852	£779,199
Cash at bank	£31,720	£290,403	£172,222	£191,227	£239,038	£119,612
Debtors	£424,305	£545,554	£810,873	£427,382	£411,814	£537,587
Stock	£140,000	£157,000	£169,500	£140,000	£130,000	£122,000
Liabilities
Provisions	£398,114	£253,694	£181,580	£87,132	£37,187	£26,713
Net current assets	−£2,122	£286,986	£625,001	£408,801	£221,977	£231,267
Assets less current liabilities	£3,508,586	£2,953,490	£1,679,638	£1,165,878	£858,548	£831,160
People & pay
Average employees	6	6	4	4	5	5
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing