CORY FARM LTD

🇬🇧英國•Private Limited Company (Ltd.)•活躍

資產報酬率（淨）（2023）資產報酬率（淨）

-7.4%

權益比率（2025）權益比率

100%

總資產同比（2024 對比 2025）總資產同比

+229.5%

摘要

國家英國

狀態活躍

註冊編號00983980

成立時間07/07/1970

目的飼養乳牛

地址Cory Farm, Morwenstow, Bude, Cornwall, EX23 9ST

確認聲明下一個到期: 10/05/2027; 最後一次編輯: —

法律與地位

法律形式Private Limited Company (Ltd.)

狀態活躍

註冊日期07/07/1970

註冊機構Companies House

註冊資本—

來源： UK Companies House · 最後更新： 03/12/2025

時間軸 (6 事件)

31/03/2025

提交年度账目

Annual Accounts · 截至31/03/2025的会计年度

在文档中查看文件

31/03/2024

提交年度账目

Annual Accounts · 截至31/03/2024的会计年度

在文档中查看文件

07/07/1970

註冊成立的公司

註冊日期： 1970-07-07

網路

網路深度

所有權與管理

Persons with significant control

Robert Colin Tape

75–100% shares · 75–100% voting rights · Right to appoint directors

任命於：06/04/2016

87.5%

Officers & directors

Robert Colin Tape

Director

任命於：06/04/2002

—

所有權時間表 (1 變更)

06/04/2016

就任 Robert Colin Tape (個人)

有重大控制權的人

股東名單

名稱	持股	表決權	自

最終實益擁有人

名稱	權益	國家/地區	自

地理位置

總部

Cory Farm

Morwenstow

Bude

Cornwall

EX23 9ST

財務

來自年度帳目申報的主要數字。

轉換為

2023

利潤/（虧損）: £-7.3K

主要數據

利潤/（虧損）

2022—

2023£-7,337

2024—

2025—

總資產

2022£276,338

2023£99,044

2024£91,707

2025£302,191

Net Assets Liabilities

2022£276,338

2023£276,170

2024£264,272

2025£302,191

Equity

2022£276,338

2023£99,044

2024£91,707

2025£302,191

Current Assets

2022£370,119

2023£330,649

2024£284,800

2025£282,742

Net Current Assets Liabilities

2022£93,001

2023£28,359

2024£-88,179

2025£-73,746

Total Assets Less Current Liabilities

2022£1,447,324

2023£1,443,609

2024£1,424,445

2025£1,450,427

Cash Bank On Hand

2022£1,472

2023£11,473

2024£1,473

2025£1,326

Debtors

2022£227,660

2023£204,177

2024£166,761

2025£156,358

Creditors

2022£1,126,702

2023£1,120,541

2024£1,106,996

2025£1,090,568

Investments Fixed Assets

2022£1,000,000

2023£1,000,000

2024£1,000,000

2025£1,000,000

Average Number Employees During Period

20223

20233

20243

20254

Accumulated Amortisation Impairment Intangible Assets

2022£15,000

2023£15,000

2024£15,000

2025£15,000

Accumulated Depreciation Impairment Property Plant Equipment

2022£311,278

2023£323,735

2024£335,783

2025£348,979

Advances Credits Directors

2022£183,079

2023£171,742

2024£132,227

2025£125,940

Advances Credits Made In Period Directors

2022£62,703

2023£27,777

2024£56,961

2025£39,715

Advances Credits Repaid In Period Directors

2022£53,634

2023£16,440

2024£17,446

2025£33,428

Amortisation Rate Used For Intangible Assets

2022£0

2023£0

2024£0

2025£0

Depreciation Rate Used For Property Plant Equipment

2022£0

2023£0

2024£0

2025£0

Finished Goods

2022£32,987

2023£37,239

2024£33,046

2025—

Finished Goods Goods For Resale

2022—

2023£77,760

2024—

2025—

Fixed Assets

2022£1,354,323

2023£1,415,250

2024£1,512,624

2025£1,524,173

Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax

2022—

2023£-7,337

2024—

2025—

Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income

2022—

2023—

2024£-7,337

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2022£13,845

2023£12,457

2024£12,048

2025£13,196

Intangible Assets Gross Cost

2022£15,000

2023£15,000

2024£15,000

2025£15,000

Investments

2022£1,000,000

2023£1,000,000

2024£1,000,000

2025£1,000,000

Other Inventories

2022£108,000

2023—

2024£83,520

2025—

Property Plant Equipment

2022£354,323

2023£415,250

2024£512,624

2025£524,173

Property Plant Equipment Gross Cost

2022£726,528

2023£836,359

2024£859,956

2025£883,457

Provisions For Liabilities Balance Sheet Subtotal

2022£44,284

2023£46,898

2024£53,177

2025£57,668

Total Additions Including From Business Combinations Property Plant Equipment

2022£74,772

2023£109,831

2024£23,597

2025£23,501

Total Inventories

2022£140,987

2023£114,999

2024£116,566

2025£125,058

Useful Life Intangible Assets Years

2022—

2023—

2024£10

2025—

公制	2022	2023	2024	2025
利潤/（虧損）	—	£-7,337	—	—
總資產	£276,338	£99,044	£91,707	£302,191
Net Assets Liabilities	£276,338	£276,170	£264,272	£302,191
Equity	£276,338	£99,044	£91,707	£302,191
Current Assets	£370,119	£330,649	£284,800	£282,742
Net Current Assets Liabilities	£93,001	£28,359	£-88,179	£-73,746
Total Assets Less Current Liabilities	£1,447,324	£1,443,609	£1,424,445	£1,450,427
Cash Bank On Hand	£1,472	£11,473	£1,473	£1,326
Debtors	£227,660	£204,177	£166,761	£156,358
Creditors	£1,126,702	£1,120,541	£1,106,996	£1,090,568
Investments Fixed Assets	£1,000,000	£1,000,000	£1,000,000	£1,000,000
Average Number Employees During Period	3	3	3	4
Accumulated Amortisation Impairment Intangible Assets	£15,000	£15,000	£15,000	£15,000
Accumulated Depreciation Impairment Property Plant Equipment	£311,278	£323,735	£335,783	£348,979
Advances Credits Directors	£183,079	£171,742	£132,227	£125,940
Advances Credits Made In Period Directors	£62,703	£27,777	£56,961	£39,715
Advances Credits Repaid In Period Directors	£53,634	£16,440	£17,446	£33,428
Amortisation Rate Used For Intangible Assets	£0	£0	£0	£0
Depreciation Rate Used For Property Plant Equipment	£0	£0	£0	£0
Finished Goods	£32,987	£37,239	£33,046	—
Finished Goods Goods For Resale	—	£77,760	—	—
Fixed Assets	£1,354,323	£1,415,250	£1,512,624	£1,524,173
Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax	—	£-7,337	—	—
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income	—	—	£-7,337	—
Increase From Depreciation Charge For Year Property Plant Equipment	£13,845	£12,457	£12,048	£13,196
Intangible Assets Gross Cost	£15,000	£15,000	£15,000	£15,000
Investments	£1,000,000	£1,000,000	£1,000,000	£1,000,000
Other Inventories	£108,000	—	£83,520	—
Property Plant Equipment	£354,323	£415,250	£512,624	£524,173
Property Plant Equipment Gross Cost	£726,528	£836,359	£859,956	£883,457
Provisions For Liabilities Balance Sheet Subtotal	£44,284	£46,898	£53,177	£57,668
Total Additions Including From Business Combinations Property Plant Equipment	£74,772	£109,831	£23,597	£23,501
Total Inventories	£140,987	£114,999	£116,566	£125,058
Useful Life Intangible Assets Years	—	—	£10	—