J & T F Macfarlane Limited

Raising of dairy cattle · Gordon

ActiveUnited KingdomIncorporated 1992Private Limited Company

Financial position

Accounts to 2025-04-30 · GBP · unknown scope

Net assets

£11,331,638

Cash

—

Turnover

—

Profit / loss

—

Current assets

£6,332,274

Creditors < 1 year

—

Equity

£11,331,638

Average employees

0.12

Balance-sheet trend

GBP · unknown

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

Financial statements

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

16 periods

Reported figures	2025-04-30GBP · unknown	2024-04-30GBP · unknown	2023-04-30GBP · unknown	2022-04-30GBP · unknown	2021-04-30GBP · unknown	2020-04-30GBP · unknown	2019-04-30GBP · unknown	2018-04-30GBP · unknown	2017-04-30GBP · unknown	2016-04-30GBP · unknown	2015-04-30GBP · unknown	2014-04-30GBP · unknown	2013-04-30GBP · unknown	2012-04-30GBP · unknown	2010-04-30GBP · unknown	2009-04-30GBP · unknown
Balance sheet
Net assets	£11,331,638	£10,117,276	£9,359,588	£9,072,832	£8,539,848	£8,064,210	£7,686,259	£7,522,698	£6,974,627	£6,331,946	—	—	—	—	£3,677,881	£3,176,898
Equity	£11,331,638	£10,117,276	£9,359,588	£9,072,832	£8,539,848	£8,064,210	£7,686,259	£7,522,698	£6,974,627	£6,331,946	£5,674,817	£5,359,657	£5,070,704	£4,631,660	£3,677,881	£3,176,898
Assets
Fixed assets	£9,185,563	£9,116,067	£8,835,509	£4,556,691	£4,328,118	£4,306,978	£4,504,438	£4,433,926	£1,809,743	£1,909,547	—	—	—	—	£372,657	£260,505
Intangible assets	£5,626	£8,931	£10,628	£13,286	£0	—	£73,616	£147,232	£220,848	£294,464	—	—	—	—	—	—
Property, plant & equipment	£8,530,469	£8,449,145	£8,110,279	£3,835,404	£3,604,318	£3,575,486	£3,668,443	£3,545,628	£861,660	£861,362	£1,131,464	£1,128,406	£1,018,408	£991,453	£372,657	£260,505
Current assets	£6,332,274	£4,659,529	£4,949,793	£5,515,941	£4,973,256	£4,432,025	£4,264,078	£3,929,636	£5,946,335	£5,165,704	£4,969,796	£4,639,887	£4,413,128	£4,196,919	£3,733,106	£3,333,889
Cash at bank	—	—	—	£1,272,139	£773,381	£393,367	£1,385	£26,403	£1,962,533	£1,579,023	£1,650,686	£1,433,812	£1,570,162	£1,061,282	£307,621	£640,439
Debtors	£2,162,686	£2,115,583	£2,470,607	£1,861,364	£1,742,638	£1,765,210	£1,721,736	£1,762,399	£1,979,768	—	£1,640,305	£1,532,756	£1,543,319	£1,605,318	£1,751,015	£1,290,980
Stock	—	—	—	—	£2,457,237	£2,273,448	£2,540,957	£2,140,834	£2,004,034	£1,916,273	—	—	—	—	—	—
Liabilities
Creditors within one year	—	—	£861,308	£738,144	£570,953	£471,040	£703,389	—	—	—	£291,469	£253,889	£285,697	£464,115	—	—
Creditors after one year	—	—	£3,177,750	£26,240	£0	£19,600	£102,483	—	—	—	£15,000	£45,618	£0	—	—	—
Provisions	—	—	£386,656	£235,416	£190,573	£184,153	£202,769	£176,875	£158,785	£159,163	£119,974	£109,129	£75,135	£92,597	£26,130	£11,039
Net current assets	£4,234,480	£3,738,042	£4,088,485	£4,777,797	£4,402,303	£3,960,985	£3,560,689	£3,472,671	£5,590,517	£4,945,026	£4,678,327	£4,385,998	£4,127,431	£3,732,804	£3,401,567	£2,979,415
Assets less current liabilities	£13,420,043	£12,854,109	£12,923,994	£9,334,488	£8,730,421	£8,267,963	£8,065,127	£7,906,597	£7,400,260	£6,854,573	£5,809,791	£5,514,404	£5,145,839	£4,724,257	£3,774,224	£3,239,920
People
Average employees	0.12	0.12	12	11	9	7	7	—	—	—	—	—	—	—	—	—
Source evidence	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing	View filing