THE POLPERRO GIN COMPANY LTD
Standard Industrial Classification
11070 - Manufacture Of Soft Drinks; Production Of Mineral Waters And Other Bottled Waters
11030 - Manufacture Of Cider And Other Fruit Wines
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
11010 - Distilling, Rectifying And Blending Of Spirits
Brief company account
Property, Plant & Equipment
58,457 GBP2023-06-30
72,557 GBP2022-06-30
Total Inventories
6,750 GBP2023-06-30
9,962 GBP2022-06-30
Debtors
Current
229 GBP2023-06-30
Cash at bank and in hand
1,125 GBP2023-06-30
4,174 GBP2022-06-30
Current Assets
8,104 GBP2023-06-30
14,136 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-158,487 GBP2023-06-30
-136,114 GBP2022-06-30
Net Current Assets/Liabilities
-145,724 GBP2023-06-30
-116,746 GBP2022-06-30
Total Assets Less Current Liabilities
-87,267 GBP2023-06-30
-44,189 GBP2022-06-30
Net Assets/Liabilities
-89,142 GBP2023-06-30
-46,184 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
77,937 GBP2023-06-30
77,677 GBP2022-06-30
Tools/Equipment for furniture and fittings
6,735 GBP2023-06-30
6,735 GBP2022-06-30
Other
4,073 GBP2023-06-30
3,473 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
88,745 GBP2023-06-30
87,885 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,284 GBP2023-06-30
13,393 GBP2022-06-30
Tools/Equipment for furniture and fittings
2,534 GBP2023-06-30
1,133 GBP2022-06-30
Other
1,470 GBP2023-06-30
802 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,288 GBP2023-06-30
15,328 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,891 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
1,401 GBP2022-07-01 ~ 2023-06-30
Other
668 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,960 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
51,653 GBP2023-06-30
64,284 GBP2022-06-30
Tools/Equipment for furniture and fittings
4,201 GBP2023-06-30
5,602 GBP2022-06-30
Other
2,603 GBP2023-06-30
2,671 GBP2022-06-30
Other types of inventories not specified separately
6,750 GBP2023-06-30
9,962 GBP2022-06-30
Par Value of Share
Class 1 ordinary share
12022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-06-30
2 shares2022-06-30
THE POLPERRO GIN COMPANY LTD
InfoRegistered number 12687857
Chapel Rock Studio Chapel Steps, Polperro, Looe, Cornwall PL13 2QY
Private Limited Company incorporated on 2020-06-22 and dissolved on 2025-08-12 (5 years 1 month). The company status is Dissolved.
The last date of confirmation statement was made at 2024-06-21
CIF 0