Farmer And Carlisle Leicester Limited

Dormant Company · Gateshead

ActiveUnited KingdomIncorporated 1995Private Limited Company

Financial position

Accounts to 2020-12-31 · GBP · unknown scope

Net assets

£2,628,266

Cash

£51,870

Turnover

£15,568,863

Profit / loss

£309,592

Current assets

£2,581,937

Creditors < 1 year

—

Equity

£2,628,266

Average employees

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

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

4 periods

Reported figures	2020-12-31GBP · unknown	2019-12-31GBP · unknown	2018-12-31GBP · unknown	2017-12-31GBP · unknown
Balance sheet
Net assets	£2,628,266	£2,318,674	—	—
Equity	£2,628,266	£2,318,674	£2,024,153	£1,784,448
Assets
Property, plant & equipment	£3,810,286	£3,872,267	—	—
Current assets	£2,581,937	£2,375,833	—	—
Cash at bank	£51,870	£1,019	—	—
Debtors	£595,849	£611,079	—	—
Stock	£1,934,218	£1,763,735	—	—
Liabilities
Provisions	£1,087	£7,727	—	—
Net current assets	−£736,541	−£1,025,866	—	—
Assets less current liabilities	£3,073,745	£2,846,401	—	—
Profit & loss
Turnover	£15,568,863	£17,196,256	—	—
Gross profit	£1,119,021	£1,144,918	—	—
Operating profit	£395,638	£384,135	—	—
Profit before tax	£386,937	£366,372	—	—
Profit / loss	£309,592	£294,521	—	—
People
Average employees	50	52	—	—
Source evidence	View filing	View filing	View filing	View filing