A & G Hardwick Limited

Raising of dairy cattle · Taunton

ActiveUnited KingdomIncorporated 2007Private Limited Company

Financial position

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

Net assets

£1,394,236

Cash

£124,192

Turnover

—

Profit / loss

—

Current assets

—

Creditors < 1 year

—

Equity

£1,394,236

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

18 periods

Reported figures	2025-03-31Company	2024-03-31Company	2023-03-31	2022-03-31	2021-03-31	2020-03-31	2019-03-31	2018-03-31	2017-03-31	2016-03-31	2015-03-31	2014-03-31	2013-03-31	2012-03-31	2011-03-31	2010-03-31	2009-03-31	2008-03-31
Balance sheet
Net assets	£1,394,236	£1,118,856	£1,179,170	£657,320	£534,957	£520,863	—	£401,519	£256,642	£270,066	—	£286,520	£273,293	£302,303	£233,083	£102,414	£37,961	£42,442
Equity	£1,394,236	£1,118,856	£1,179,170	£657,320	£534,957	£520,863	—	£401,519	£256,642	£270,066	£336,148	£286,520	£273,293	£302,303	£233,083	£102,414	£37,961	£42,442
Assets
Fixed assets	—	—	—	—	—	—	£1,332,494	£1,243,490	£1,233,395	£1,265,699	£1,283,128	£1,242,799	£1,253,756	£1,282,881	£1,231,955	£1,204,514	£1,070,859	£1,000,911
Intangible assets	£0	£0	£0	—	—	—	£4,812	£9,622	£14,432	£19,242	—	—	—	—	—	—	—	—
Property, plant & equipment	£1,653,502	£1,705,248	£1,592,280	£1,423,263	£1,440,045	£1,457,713	£1,327,682	£1,203,549	£921,772	£924,416	£1,190,829	£1,149,200	£1,143,617	£1,125,445	£1,094,057	£1,070,120	£920,065	£942,183
Current assets	—	—	—	£710,588	£703,938	£624,690	£462,280	£484,056	£469,352	£392,549	£408,553	£436,614	£395,122	£326,769	£341,657	£257,479	£203,279	£305,727
Cash at bank	£124,192	£182,694	£200,695	£200,311	£240,290	£190,227	£120,013	£191,191	£191,149	£155,447	£134,386	£154,318	£115,386	£100,553	£145,751	£74,027	£2,023	£19,881
Debtors	—	—	—	—	£268,556	£244,066	£219,837	£179,249	£163,000	£143,260	£158,751	£152,515	£152,328	£117,812	£117,163	£96,976	£106,605	£163,806
Stock	£378,731	£374,509	£287,749	£243,445	£195,092	£190,397	£122,430	£113,616	£115,203	£93,842	—	—	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	—	£1,077,023	£1,129,167	£1,057,522	£940,013	£983,304	—	—	£663,875	£668,444	£604,025	£501,871	—	—	—	—
Creditors after one year	—	—	—	£235,463	£345,552	£365,671	£326,860	£257,887	—	—	£613,397	£659,891	£711,931	£743,376	—	—	—	—
Provisions	—	—	—	£164,045	£134,307	£138,347	£111,223	£84,836	£76,203	£79,777	£78,261	£64,558	£59,629	£62,100	£57,704	£46,115	£49,594	£46,076
Net current assets	—	—	—	−£366,435	−£425,229	−£432,832	—	−£499,248	−£604,988	−£305,631	−£255,322	−£231,830	−£208,903	−£175,102	−£136,774	−£219,786	−£628,339	−£582,201
Assets less current liabilities	—	—	—	£1,056,828	£1,014,816	£1,024,881	—	£744,242	£628,407	£960,068	£1,027,806	£1,010,969	£1,044,853	£1,107,779	£1,095,181	£984,728	£442,520	£418,710
People
Average employees	5	6	6	6	5	5	6	6	—	—	—	—	—	—	—	—	—	—
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