PASTURES-NEW (PROPERTY) LTD. - 2004-02-13
Property, Plant & Equipment
17,842 GBP2024-06-30
24,797 GBP2023-06-30
Debtors
Current
600,459 GBP2024-06-30
424,136 GBP2023-06-30
Current assets - Investments
0 GBP2024-06-30
1,072 GBP2023-06-30
Cash at bank and in hand
51,782 GBP2024-06-30
94,543 GBP2023-06-30
Creditors
Non-current
-18,178 GBP2024-06-30
-27,500 GBP2023-06-30
Net Assets/Liabilities
237,824 GBP2024-06-30
247,358 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
237,822 GBP2024-06-30
247,356 GBP2023-06-30
Equity
237,824 GBP2024-06-30
247,358 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332023-07-01 ~ 2024-06-30
Furniture and fittings
252023-07-01 ~ 2024-06-30
Average Number of Employees
152023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-06-30
7,121 GBP2023-06-30
Plant and equipment
113,684 GBP2024-06-30
113,418 GBP2023-06-30
Furniture and fittings
11,508 GBP2024-06-30
11,508 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
125,192 GBP2024-06-30
132,047 GBP2023-06-30
Property, Plant & Equipment - Disposals
Land and buildings
-7,121 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-7,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
7,121 GBP2023-06-30
Plant and equipment
96,834 GBP2024-06-30
89,957 GBP2023-06-30
Furniture and fittings
10,516 GBP2024-06-30
10,172 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,350 GBP2024-06-30
107,250 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
6,877 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
344 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,221 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-7,121 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,121 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Plant and equipment
16,850 GBP2024-06-30
23,461 GBP2023-06-30
Furniture and fittings
992 GBP2024-06-30
1,336 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
366,389 GBP2024-06-30
133,931 GBP2023-06-30
Other Debtors
Current
234,070 GBP2024-06-30
290,205 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,057 GBP2024-06-30
10,014 GBP2023-06-30
Trade Creditors/Trade Payables
Current
227,407 GBP2024-06-30
1,635 GBP2023-06-30
Other Creditors
Current
103,823 GBP2024-06-30
169,904 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
18,178 GBP2024-06-30
27,500 GBP2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160 shares2024-06-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30