Crowhurst Farm Developments LLP in Bexhill-on-sea, TN40 1EZ

Description

Data updated on: 01-11-2023

This particular firm is situated in Bexhill-on-sea under the ID OC341843. It was registered in the year 2008. The office of this firm is situated at 28 Wilton Road . The post code is TN40 1EZ. The business latest accounts cover the period up to 2021-12-31 and the latest annual confirmation statement was released on 2022-12-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 863	12 442	667 396	650 786	879 739	929 551	939 587	5 431
Current Assets	1 915 671	1 689 868	1 692 723	703 598	1 227 543	1 156 709	1 038 043	54 132
Debtors	11 687	2 387	1 203	1 413	296 405	196 558	67 206	35 701
Other Debtors	2 224	2 387	1 203	1 413	2 106	8 408	7 206	14 995
Property Plant Equipment	4 669 738	4 717 816	4 640 045	4 634 299	4 561 342	6 818 058	8 319 413
Total Inventories	1 898 121	1 675 039	1 024 124	51 399	51 399	30 600	31 250	13 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	444 192	499 814	580 342	660 665	733 622	433 139	380 065	319 350
Amounts Recoverable On Contracts					283 150	188 150	60 000	20 200
Average Number Employees During Period		1	1	1	2	2	1	1
Bank Borrowings Overdrafts	1 421 438	1 133 936	1 372 743	1 347 801	1 537 641	1 528 917	1 454 746	68 707
Creditors	1 421 438	1 133 936	1 372 743	1 347 801	1 537 641	1 528 916	1 454 746	68 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment		34 507				24 404	41 574	110 827
Disposals Investment Property Fair Value Model		631 796
Disposals Property Plant Equipment		70 000				34 650	87 700	144 057
Fixed Assets	8 948 534	8 364 816	8 448 045	8 489 299	8 416 342	10 253 058	12 044 413	12 136 506
Increase From Depreciation Charge For Year Property Plant Equipment		90 129	80 528	80 323	72 957	42 921	34 523	50 112
Investment Property	4 278 796	3 647 000	3 808 000	3 855 000	3 855 000	3 435 000	3 725 000	3 725 000
Investment Property Fair Value Model	4 278 796	3 647 000	3 808 000	3 855 000	3 855 000	3 435 000	3 725 000
Net Current Assets Liabilities	1 897 426	1 669 156	1 676 427	691 503	1 218 832	1 139 133	1 025 419	41 729
Other Creditors	6 854	5 000	5 012	8 061	7 300	9 300	9 300	9 500
Other Taxation Social Security Payable	75	3 012	4 210	4 034	1 411	4 123	421
Property Plant Equipment Gross Cost	5 113 930	5 217 630	5 220 387	5 294 964	5 294 964	7 251 197	8 699 478	8 008 500
Total Additions Including From Business Combinations Property Plant Equipment		173 700	2 757	74 577		120 883	58 639	175 435
Total Assets Less Current Liabilities	10 845 960	10 033 972	10 124 472	9 180 802	9 635 174	11 392 191	13 069 832	12 178 235
Trade Creditors Trade Payables	1 316	2 700	1 177
Trade Debtors Trade Receivables	9 463							506
Accrued Liabilities					7 300	9 300
Administrative Expenses						119 800	129 485
Cost Sales						375 643	84 787
Depreciation Expense Property Plant Equipment						42 921	34 523
Gross Profit Loss						29 760	39 902
Increase Decrease Due To Transfers Between Classes Property Plant Equipment						420 000	-46 023
Interest Payable Similar Charges Finance Costs						14 775	12 094
Operating Profit Loss						99 941	93 170
Other Operating Income Format1						189 981	182 753
Profit Loss						85 166	81 076
Recoverable Value-added Tax					11 149	5 085
Total Increase Decrease From Revaluations Property Plant Equipment						1 450 000	1 523 365
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-46 023
Turnover Revenue						405 403	124 689