HARTPURY ORCHARDS LTD. - 2016-10-01
Turnover/Revenue
8,359 GBP2021-02-01 ~ 2021-12-31
38,085 GBP2020-02-01 ~ 2021-01-31
Cost of Sales
-15,957 GBP2021-02-01 ~ 2021-12-31
-18,948 GBP2020-02-01 ~ 2021-01-31
Gross Profit/Loss
-7,598 GBP2021-02-01 ~ 2021-12-31
19,137 GBP2020-02-01 ~ 2021-01-31
Administrative Expenses
-41,540 GBP2021-02-01 ~ 2021-12-31
-27,032 GBP2020-02-01 ~ 2021-01-31
Operating Profit/Loss
-49,138 GBP2021-02-01 ~ 2021-12-31
-7,895 GBP2020-02-01 ~ 2021-01-31
Profit/Loss on Ordinary Activities Before Tax
-49,138 GBP2021-02-01 ~ 2021-12-31
-7,895 GBP2020-02-01 ~ 2021-01-31
Property, Plant & Equipment
149,018 GBP2021-12-31
169,574 GBP2021-01-31
Fixed Assets
149,018 GBP2021-12-31
169,574 GBP2021-01-31
Debtors
2,778 GBP2021-12-31
19,563 GBP2021-01-31
Cash at bank and in hand
8,960 GBP2021-12-31
931 GBP2021-01-31
Current Assets
11,738 GBP2021-12-31
20,494 GBP2021-01-31
Net Current Assets/Liabilities
-123,121 GBP2021-12-31
-94,539 GBP2021-01-31
Total Assets Less Current Liabilities
25,897 GBP2021-12-31
75,035 GBP2021-01-31
Net Assets/Liabilities
25,897 GBP2021-12-31
75,035 GBP2021-01-31
Equity
Called up share capital
3 GBP2021-12-31
3 GBP2021-01-31
Retained earnings (accumulated losses)
25,894 GBP2021-12-31
75,032 GBP2021-01-31
Equity
25,897 GBP2021-12-31
75,035 GBP2021-01-31
Average Number of Employees
02021-02-01 ~ 2021-12-31
02020-02-01 ~ 2021-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
139,782 GBP2021-12-31
139,782 GBP2021-01-31
Plant and equipment
187,723 GBP2021-12-31
187,723 GBP2021-01-31
Property, Plant & Equipment - Gross Cost
327,505 GBP2021-12-31
327,505 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,670 GBP2021-12-31
53,078 GBP2021-01-31
Plant and equipment
119,817 GBP2021-12-31
104,853 GBP2021-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,487 GBP2021-12-31
157,931 GBP2021-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,592 GBP2021-02-01 ~ 2021-12-31
Plant and equipment
14,964 GBP2021-02-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,556 GBP2021-02-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
81,112 GBP2021-12-31
86,704 GBP2021-01-31
Plant and equipment
67,906 GBP2021-12-31
82,870 GBP2021-01-31
Trade Debtors/Trade Receivables
17,296 GBP2021-01-31
Prepayments/Accrued Income
258 GBP2021-12-31
605 GBP2021-01-31
Other Debtors
2,520 GBP2021-12-31
1,662 GBP2021-01-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,650 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2021-12-31
751 GBP2021-01-31
Other Creditors
Amounts falling due within one year
122,459 GBP2021-12-31
114,282 GBP2021-01-31