S.a.mossop(Farms)Limited

Private Limited Company · Grimsby

ActiveUnited KingdomIncorporated 1952Private Limited Company

Financial position

Accounts to 2025-04-05 · GBP · Company accounts

Net assets

£1,783,364

Cash

£496,772

Turnover

—

Profit / loss

—

Current assets

£1,669,390

Creditors < 1 year

£599,849

Equity

£1,783,364

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	2025-04-0512 months · Company	2024-04-0512 months · Company	2023-04-0512 months	2022-04-0512 months	2021-04-0512 months	2020-04-0512 months	2019-04-0512 months	2018-04-0512 months	2017-04-0512 months	2016-04-0512 months	2015-04-05	2014-04-05	2013-04-05
Balance sheet
Net assets	£1,783,364	£2,002,268	£1,933,871	£1,421,588	£1,452,043	£1,400,044	£1,208,762	£1,203,781	£1,251,184	£1,279,898	£1,286,504	£1,218,501	£1,115,340
Equity	£1,783,364	£2,002,268	£1,933,871	£1,421,588	£1,452,043	£1,400,044	£1,208,762	£1,203,781	£1,251,184	£1,279,898	£1,286,504	£1,218,501	£1,115,340
Assets
Fixed assets	£3,631,799	£3,624,400	£3,710,209	£3,677,281	£3,166,408	£3,133,975	£2,835,699	£3,102,801	£2,964,394	£2,956,202	£2,904,444	£2,831,286	£2,847,768
Property, plant & equipment	£3,628,238	£3,620,839	£3,706,648	£3,673,720	£3,162,847	£3,130,414	£2,832,138	£3,099,240	£2,960,833	£2,952,641	£2,900,883	£2,827,725	£2,844,207
Current assets	£1,669,390	£1,941,750	£1,933,071	£1,363,038	£1,184,160	£1,291,548	£1,520,769	£1,222,210	£1,247,177	£1,596,239	£1,445,233	£1,442,739	£1,172,556
Cash at bank	£496,772	£332,836	£250,118	£116,404	£59,409	£47,647	£38,591	£12,684	£19,676	£137,615	£23,336	£57,882	£97,047
Debtors	—	—	—	—	—	£417,950	£480,314	£369,865	£358,991	£543,840	£667,324	£513,883	£289,126
Stock	£685,156	£1,194,889	£1,125,824	£947,844	£638,357	£825,951	£1,001,864	£839,661	£868,510	£914,784	—	—	—
Liabilities
Creditors within one year	£599,849	£490,084	£544,168	£464,803	£376,310	£354,623	£653,709	£299,748	£394,259	£484,402	£277,087	£617,433	£435,213
Creditors after one year	£2,663,951	£2,774,944	£2,859,185	£2,985,849	£2,377,986	£2,512,941	£2,399,650	£2,698,953	£2,448,667	£2,661,317	£2,666,960	£2,392,124	£2,418,443
Provisions	£254,025	£298,854	£306,056	£168,079	£144,229	£157,915	£94,347	£122,529	£117,461	£126,824	£119,126	£45,967	£51,328
Net current assets	£1,069,541	£1,451,666	£1,388,903	£898,235	£807,850	£936,925	£867,060	£922,462	£852,918	£1,111,837	£1,168,146	£825,306	£737,343
Assets less current liabilities	£4,701,340	£5,076,066	£5,099,112	£4,575,516	£3,974,258	£4,070,900	£3,702,759	£4,025,263	£3,817,312	£4,068,039	£4,072,590	£3,656,592	£3,585,111
People & pay
Average employees	8	9	10	10	9	9	9	11	12	11	—	—	—
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