BRAES FARM LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

0.24×

نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-96.1‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل03080775

تأسست18/07/1995

الغرضتربية الأغنام والماعز

العنوانHull House Malham Road, Hellifield, Skipton, BD23 4JP

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل18/07/1995

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

31/12/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2024

عرض الملف في المستندات

31/12/2022

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/12/2022

عرض الملف في المستندات

18/07/1995

تأسست الشركة

تاريخ التأسيس: 1995-07-18

متري	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£452,799	£437,009	£492,137	£522,998	£569,462	£21,935	—	—	—	—	—	—	—	—
إجمالي الأصول	£882,011	£882,011	£937,139	£968,000	£1,014,464	£592,698	£1,037,700	£1,048,728	£1,055,456	£1,044,080	£2,053,900	£2,023,601	£1,969,267	£1,975,479
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£1,044,080	£2,053,900	£2,023,601	£2,414,269	£2,420,481
Equity	—	—	—	—	—	£592,698	£1,037,700	£1,048,728	£1,055,456	£1,044,080	£2,053,900	£2,023,601	£1,969,267	£1,975,479
Current Assets	£134,510	£113,162	£114,723	£158,121	£168,754	£161,730	£193,644	£196,748	£151,371	£145,876	£117,119	£76,752	£912,338	£434,113
Net Current Assets Liabilities	£‎-643,760	£‎-643,760	£‎-582,418	£‎-542,633	£‎-540,723	£‎-528,197	£‎-498,449	£‎-480,593	£‎-490,168	£492,703	£426,458	£729,583	£‎-21,437	£‎-64,569
Total Assets Less Current Liabilities	£893,511	£893,511	£948,639	£979,500	£1,014,464	£1,015,765	£1,037,700	£1,048,728	£1,055,456	£1,044,080	£2,053,900	£2,023,601	£2,421,937	£2,430,219
Cash Bank On Hand	—	—	—	—	—	£72,168	£95,992	£119,471	£82,062	£72,721	£62,678	£59,700	£872,463	£391,044
Debtors	£78,784	£23,438	£5,043	£15,352	£24,055	£52,230	£19,557	£17,632	£15,273	£11,792	£29,942	£4,561	£16,275	£14,905
Other Debtors	—	—	—	—	—	£21,343	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	£689,927	£692,093	£677,341	£641,539	£638,579	£543,577	£806,335	£933,775	£498,682
Trade Creditors Trade Payables	—	—	—	—	—	£18,593	—	—	—	—	—	—	—	—
Other Creditors	—	—	—	—	—	£668,234	—	—	—	—	—	—	—	—
Number Shares Allotted	—	445,002	445,002	445,002	445,002	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	—	—	445,002
Par Value Share	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	1	1	1	1	2	2	2	2	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£88,913	£96,075	£100,130	£109,187	£113,547	£72,155	£95,262	—	£96,494
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	—	£1,825,726	£283,478	£47,503	—	—
Called Up Share Capital	£445,002	£445,002	£445,002	£445,002	£445,002	—	—	—	—	—	—	—	—	—
Capitalised Borrowing Costs Related To Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	—	£10,688	£8,016
Cash Bank In Hand	£45,176	£69,753	£87,598	£121,371	£94,247	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£11,500	£11,500	£11,500	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£11,500	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£756,922	£697,141	£700,754	£709,477	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£763,118	—	—	—	—	—	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£8,523	£564	£5,055	£51,152	£3,732	—	£2,724
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£9,773	£564	£877,791	£52,044	£10,000	—	£3,091
Finance Lease Payments Owing Minimum Gross	—	—	—	—	—	—	—	—	—	—	—	—	£8,053	£4,032
Fixed Assets	£1,537,909	—	—	—	—	—	—	—	—	£1,536,783	£2,480,358	£2,753,184	£2,443,374	£2,494,788
Increase Decrease In Existing Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	£2,070
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	£9,407	£7,162	£12,578	£9,621	£9,415	£9,760	£26,839	—	£12,133
Net Assets Liabilities Including Pension Asset Liability	£882,011	£882,011	£937,139	£968,000	—	—	—	—	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	—	—	—	—	—	£1
Other Taxation Social Security Payable	—	—	—	—	—	£3,100	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£452,799	£437,009	£492,137	£522,998	£569,462	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	£1,543,962	£1,536,149	£1,529,321	£1,545,624	£1,536,783	£2,480,358	£2,753,184	£2,443,374	£2,443,374
Property Plant Equipment Gross Cost	—	—	—	—	—	£1,625,062	£1,625,396	£1,645,754	£1,645,970	£2,593,905	£2,825,339	£2,862,842	—	£2,591,282
Provisions	—	—	—	—	—	—	—	—	—	—	—	—	—	£9,738
Share Capital Allotted Called Up Paid	—	£445,002	£445,002	£445,002	£445,002	—	—	—	—	—	—	—	—	—
Shareholder Funds	£897,801	£882,011	£937,139	£968,000	£1,014,464	—	—	—	—	—	—	—	—	—
Stocks Inventory	£10,550	£19,971	£22,082	£21,398	£50,452	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,537,909	£1,537,271	£1,531,057	£1,522,133	£1,555,187	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£9,489	£1,611	£272	£52,050	£800	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,649,816	£1,650,747	£1,640,519	£1,622,668	£1,623,468	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£112,545	£119,690	£118,386	£67,481	£79,506	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£7,763	£4,766	£15,769	£12,025	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£9,777	—	—	—	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£618	£6,070	£66,674	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£‎-350	£680	£10,500	£69,901	—	—	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	£7,668	£9,738
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	£1,594	£334	£30,131	£780	—	—	—	—	£63,914
Total Inventories	—	—	—	—	—	£37,332	£78,095	£59,645	£54,036	£61,363	£24,499	£12,491	£23,600	£28,164
Trade Debtors Trade Receivables	—	—	—	—	—	£30,887	—	—	—	—	—	—	—	—

متري

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£452,799

£437,009

£492,137

£522,998

£569,462

£21,935

—

إجمالي الأصول

£882,011

£937,139

£968,000

£1,014,464

£592,698

£1,037,700

£1,048,728

£1,055,456

£1,044,080

£2,053,900

£2,023,601

£1,969,267

£1,975,479

Net Assets Liabilities

—

£1,044,080

£2,053,900

£2,023,601

£2,414,269

£2,420,481

Equity

—

£592,698

£1,037,700

£1,048,728

£1,055,456

£1,044,080

£2,053,900

£2,023,601

£1,969,267

£1,975,479

Current Assets

£134,510

£113,162

£114,723

£158,121

£168,754

£161,730

£193,644

£196,748

£151,371

£145,876

£117,119

£76,752

£912,338

£434,113

Net Current Assets Liabilities

£‎-643,760

£‎-582,418

£‎-542,633

£‎-540,723

£‎-528,197

£‎-498,449

£‎-480,593

£‎-490,168

£492,703

£426,458

£729,583

£‎-21,437

£‎-64,569

Total Assets Less Current Liabilities

£893,511

£948,639

£979,500

£1,014,464

£1,015,765

£1,037,700

£1,048,728

£1,055,456

£1,044,080

£2,053,900

£2,023,601

£2,421,937

£2,430,219

Cash Bank On Hand

—

£72,168

£95,992

£119,471

£82,062

£72,721

£62,678

£59,700

£872,463

£391,044

Debtors

£78,784

£23,438

£5,043

£15,352

£24,055

£52,230

£19,557

£17,632

£15,273

£11,792

£29,942

£4,561

£16,275

£14,905

Other Debtors

—

£21,343

—

Creditors

—

£689,927

£692,093

£677,341

£641,539

£638,579

£543,577

£806,335

£933,775

£498,682

Trade Creditors Trade Payables

—

£18,593

—

Other Creditors

—

£668,234

—

Number Shares Allotted

—

445,002

—

Number Shares Issued Fully Paid

—

445,002

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£88,913

£96,075

£100,130

£109,187

£113,547

£72,155

£95,262

—

£96,494

Additions Other Than Through Business Combinations Property Plant Equipment

—

£1,825,726

£283,478

£47,503

—

Called Up Share Capital

£445,002

—

Capitalised Borrowing Costs Related To Property Plant Equipment

—

£10,688

£8,016

Cash Bank In Hand

£45,176

£69,753

£87,598

£121,371

£94,247

—

Creditors Due After One Year

—

£11,500

—

Creditors Due After One Year Total Noncurrent Liabilities

£11,500

—

Creditors Due Within One Year

—

£756,922

£697,141

£700,754

£709,477

—

Creditors Due Within One Year Total Current Liabilities

£763,118

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£8,523

£564

£5,055

£51,152

£3,732

—

£2,724

Disposals Property Plant Equipment

—

£9,773

£564

£877,791

£52,044

£10,000

—

£3,091

Finance Lease Payments Owing Minimum Gross

—

£8,053

£4,032

Fixed Assets

£1,537,909

—

£1,536,783

£2,480,358

£2,753,184

£2,443,374

£2,494,788

Increase Decrease In Existing Provisions

—

£2,070

Increase From Depreciation Charge For Year Property Plant Equipment

—

£9,407

£7,162

£12,578

£9,621

£9,415

£9,760

£26,839

—

£12,133

Net Assets Liabilities Including Pension Asset Liability

£882,011

£937,139

£968,000

—

Nominal Value Allotted Share Capital

—

£1

Other Taxation Social Security Payable

—

£3,100

—

Profit Loss Account Reserve

£452,799

£437,009

£492,137

£522,998

£569,462

—

Property Plant Equipment

—

£1,543,962

£1,536,149

£1,529,321

£1,545,624

£1,536,783

£2,480,358

£2,753,184

£2,443,374

Property Plant Equipment Gross Cost

—

£1,625,062

£1,625,396

£1,645,754

£1,645,970

£2,593,905

£2,825,339

£2,862,842

—

£2,591,282

Provisions

—

£9,738

Share Capital Allotted Called Up Paid

—

£445,002

—

Shareholder Funds

£897,801

£882,011

£937,139

£968,000

£1,014,464

—

Stocks Inventory

£10,550

£19,971

£22,082

£21,398

£50,452

—

Tangible Fixed Assets

£1,537,909

£1,537,271

£1,531,057

£1,522,133

£1,555,187

—

Tangible Fixed Assets Additions

£9,489

£1,611

£272

£52,050

£800

—

Tangible Fixed Assets Cost Or Valuation

£1,649,816

£1,650,747

£1,640,519

£1,622,668

£1,623,468

—

Tangible Fixed Assets Depreciation

£112,545

£119,690

£118,386

£67,481

£79,506

—

Tangible Fixed Assets Depreciation Charged In Period

—

£7,763

£4,766

£15,769

£12,025

—

Tangible Fixed Assets Depreciation Charge For Period

£9,777

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£618

£6,070

£66,674

—

Tangible Fixed Assets Disposals

£‎-350

£680

£10,500

£69,901

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£7,668

£9,738

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,594

£334

£30,131

£780

—

£63,914

Total Inventories

—

£37,332

£78,095

£59,645

£54,036

£61,363

£24,499

£12,491

£23,600

£28,164

Trade Debtors Trade Receivables

—

£30,887

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

BRAES FARM LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

الجدول الزمني للملكية (1 التغييرات)

تعيين Julia Gerard Baker (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة BRAES FARM LIMITED

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

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Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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