Property, Plant & Equipment
1,427,377 GBP2025-06-30
1,440,590 GBP2024-06-30
Fixed Assets
1,427,377 GBP2025-06-30
1,440,590 GBP2024-06-30
Debtors
2,281 GBP2025-06-30
2,278 GBP2024-06-30
Cash at bank and in hand
244,798 GBP2025-06-30
224,088 GBP2024-06-30
Current Assets
247,079 GBP2025-06-30
226,366 GBP2024-06-30
Net Current Assets/Liabilities
236,752 GBP2025-06-30
214,161 GBP2024-06-30
Total Assets Less Current Liabilities
1,664,129 GBP2025-06-30
1,654,751 GBP2024-06-30
Net Assets/Liabilities
1,656,597 GBP2025-06-30
1,647,219 GBP2024-06-30
Equity
Called up share capital
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Revaluation reserve
1,127,635 GBP2025-06-30
1,127,635 GBP2024-07-01
1,127,635 GBP2024-06-30
1,127,635 GBP2023-07-01
Retained earnings (accumulated losses)
518,962 GBP2025-06-30
509,584 GBP2024-06-30
Equity
1,656,597 GBP2025-06-30
1,647,219 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
32023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,606,069 GBP2025-06-30
1,606,069 GBP2024-07-01
Plant and equipment
120,025 GBP2025-06-30
120,025 GBP2024-07-01
Motor vehicles
8,750 GBP2025-06-30
8,750 GBP2024-07-01
Tools/Equipment for furniture and fittings
6,260 GBP2025-06-30
6,260 GBP2024-07-01
Property, Plant & Equipment - Gross Cost
1,741,104 GBP2025-06-30
1,741,104 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
205,750 GBP2025-06-30
196,184 GBP2024-07-01
Plant and equipment
96,772 GBP2025-06-30
94,188 GBP2024-07-01
Motor vehicles
5,166 GBP2025-06-30
4,270 GBP2024-07-01
Tools/Equipment for furniture and fittings
6,039 GBP2025-06-30
5,872 GBP2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
313,727 GBP2025-06-30
300,514 GBP2024-07-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,584 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
167 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,213 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,400,319 GBP2025-06-30
Plant and equipment
23,253 GBP2025-06-30
Motor vehicles
3,584 GBP2025-06-30
Tools/Equipment for furniture and fittings
221 GBP2025-06-30
Trade Debtors/Trade Receivables
2,281 GBP2025-06-30
2,278 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
484 GBP2025-06-30
465 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
819 GBP2024-06-30
Taxation/Social Security Payable
6,640 GBP2025-06-30
6,246 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
340 GBP2025-06-30
1,887 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,670 GBP2025-06-30
2,594 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
193 GBP2025-06-30
194 GBP2024-06-30
HACTON PARK CORNER FARM LIMITED
InfoPARK CORNER FARM LIMITED - 2017-10-13
Registered number 03073999Hacton Park Corner Farm, Park Farm Road, Upminster, Essex RM14 2XU
PRIVATE LIMITED COMPANY incorporated on 1995-06-29 (30 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-30
CIF 0PARK CORNER FARM LIMITED
SRegistered number 03073999
Hacton Park Corner Farm, Park Farm Road, Upminster, Essex, England, RM14 2XU
Private Limited Company in Companies House, England
CIF 1