E & S BURBOROUGH LIMITED
Previous names
ELM TREE FARM RURAL CENTRE LIMITED - 1997-12-15
BLACKTHORN VILLAGE CENTRE LIMITED - 2003-06-04
Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
01610 - Support Activities For Crop Production
01450 - Raising Of Sheep And Goats
Brief company account
Property, Plant & Equipment
566,725 GBP2024-07-31
598,956 GBP2023-07-31
Fixed Assets
566,725 GBP2024-07-31
598,956 GBP2023-07-31
Total Inventories
145,000 GBP2024-07-31
150,800 GBP2023-07-31
Debtors
100,288 GBP2024-07-31
11,551 GBP2023-07-31
Cash at bank and in hand
-9,470 GBP2024-07-31
-12,448 GBP2023-07-31
Current Assets
235,818 GBP2024-07-31
149,903 GBP2023-07-31
Creditors
Amounts falling due within one year
-599,773 GBP2024-07-31
-511,054 GBP2023-07-31
Net Current Assets/Liabilities
-363,955 GBP2024-07-31
-361,151 GBP2023-07-31
Total Assets Less Current Liabilities
202,770 GBP2024-07-31
237,805 GBP2023-07-31
Creditors
Amounts falling due after one year
-119,034 GBP2024-07-31
-204,732 GBP2023-07-31
Net Assets/Liabilities
83,736 GBP2024-07-31
33,073 GBP2023-07-31
Equity
Called up share capital
2,000 GBP2024-07-31
2,000 GBP2023-07-31
Share premium
87,912 GBP2024-07-31
87,912 GBP2023-07-31
Retained earnings (accumulated losses)
-6,176 GBP2024-07-31
-56,839 GBP2023-07-31
Equity
83,736 GBP2024-07-31
33,073 GBP2023-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
51,631 GBP2024-07-31
51,631 GBP2023-07-31
Plant and equipment
956,812 GBP2024-07-31
956,812 GBP2023-07-31
Motor cars
55,183 GBP2024-07-31
55,183 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,063,626 GBP2024-07-31
1,063,626 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,580 GBP2024-07-31
18,946 GBP2023-07-31
Plant and equipment
440,554 GBP2024-07-31
413,383 GBP2023-07-31
Motor cars
35,767 GBP2024-07-31
32,341 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
496,901 GBP2024-07-31
464,670 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,634 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
27,171 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,231 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
31,051 GBP2024-07-31
32,685 GBP2023-07-31
Plant and equipment
516,258 GBP2024-07-31
543,429 GBP2023-07-31
Motor cars
19,416 GBP2024-07-31
22,842 GBP2023-07-31
E & S BURBOROUGH LIMITED
InfoELM TREE FARM RURAL CENTRE LIMITED - 1997-12-15
BLACKTHORN VILLAGE CENTRE LIMITED - 1997-12-15
Registered number 03077427
Ivy House Farm Bicester Road, Kingswood, Aylesbury, Bucks HP18 0RF
PRIVATE LIMITED COMPANY incorporated on 1995-07-10 (30 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-05
CIF 0