Ar Hooper And Partners Ltd

Raising of dairy cattle · Crediton

ActiveUnited KingdomIncorporated 2014Private Limited Company

Financial position

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

Net assets

£7,736,559

Cash

£2,064,287

Turnover

—

Profit / loss

—

Current assets

£2,516,440

Creditors < 1 year

£526,691

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

11 periods

Reported figures	2025-03-3112 months · Company	2024-03-3112 months · Company	2023-03-3112 months	2022-03-3112 months	2021-03-3112 months	2020-03-3112 months	2019-03-3112 months	2018-03-3112 months	2017-03-3112 months	2016-03-3112 months	2015-03-31
Balance sheet
Net assets	£7,736,559	£6,626,145	£5,829,747	£4,390,742	£3,558,024	£2,806,846	£2,122,409	£1,384,544	£769,874	£466,957	£199,861
Equity	—	—	—	—	£3,558,024	£2,806,846	£2,122,409	£1,384,544	£769,874	£466,957	£199,861
Assets
Fixed assets	£5,893,333	£5,333,379	£5,187,068	£5,182,064	£5,102,380	£5,086,652	£4,965,496	£4,810,737	£4,708,180	£4,660,532	£4,394,073
Intangible assets	—	—	—	—	—	—	—	—	—	£50,748	—
Property, plant & equipment	£5,178,808	£4,611,174	£4,471,103	£4,468,019	£4,402,255	£4,361,493	£4,195,538	£4,046,059	£3,977,102	£3,918,546	£3,848,962
Current assets	£2,516,440	£2,061,707	£1,448,350	£2,193,564	£1,513,198	£921,682	£1,058,954	£582,748	£1,052,285	£721,134	£792,241
Cash at bank	£2,064,287	£1,651,971	£973,014	£1,892,795	£1,246,034	£611,709	£757,460	£300,389	£727,295	£455,706	£520,939
Debtors	£291,173	£241,122	£264,403	£165,664	£151,163	£160,748	£159,129	£158,351	£199,014	£96,027	£167,100
Stock	£160,980	£168,614	£210,933	£135,105	£116,001	£149,225	£142,365	£124,008	£125,976	£169,401	—
Liabilities
Creditors within one year	£526,691	£593,015	£714,151	£531,986	£452,242	£422,602	£439,529	£406,159	£356,526	£303,714	£375,458
Creditors after one year	£18,435	£46,085	£0	£2,362,174	£2,526,907	£2,700,288	£3,383,914	£3,536,725	£4,567,625	£4,567,625	£4,567,625
Provisions	—	—	—	—	—	—	—	—	—	—	£43,370
Net current assets	£1,989,749	£1,468,692	£734,199	£1,661,578	£1,060,956	£499,080	£619,425	£176,589	£695,759	£417,420	£416,783
Assets less current liabilities	£7,883,082	£6,802,071	£5,921,267	£6,843,642	£6,163,336	£5,585,732	£5,584,921	£4,987,326	£5,403,939	£5,077,952	£4,810,856
People & pay
Average employees	6	6	6	6	6	6	6	6	5	5	—
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