Wallasea Farms Limited
Dormant Company · Market Harborough
ActiveUnited KingdomIncorporated 1961Private Limited Company
Financial position
Accounts to 2025-06-30 · GBP · Company accounts
Net assets
£6,354
Cash
—
Turnover
—
Profit / loss
—
Current assets
£6,354
Creditors < 1 year
—
Equity
£6,354
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-06-30Company | 2024-06-30Company | 2023-06-30Company | 2022-06-30 | 2021-06-30 | 2020-06-30 | 2019-06-30 | 2018-06-30 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £6,354 | £6,354 | £6,354 | £4,890,112 | £6,913,914 | £6,885,550 | £6,514,990 | £6,237,240 |
| Equity | £6,354 | £6,354 | £6,354 | £4,890,112 | £6,913,914 | £6,885,550 | £6,514,990 | £6,237,240 |
| Assets | ||||||||
| Fixed assets | — | — | — | £2,447,637 | £2,643,668 | £2,171,115 | £2,347,591 | £2,571,203 |
| Intangible assets | — | — | — | £967 | £4,067 | — | — | — |
| Property, plant & equipment | — | — | — | £2,446,670 | £2,639,601 | £2,163,948 | £2,337,324 | £2,557,836 |
| Current assets | £6,354 | £6,354 | — | £3,324,013 | £5,161,751 | £5,258,546 | £4,721,804 | £4,076,248 |
| Cash at bank | — | — | — | £1,264,680 | £1,552,251 | £1,897,353 | £782,989 | £2,327,459 |
| Debtors | — | — | £6,354 | £783,235 | £2,616,819 | £2,449,047 | £2,675,363 | £585,864 |
| Stock | — | — | — | — | £992,681 | £912,146 | £1,263,452 | £1,162,925 |
| Liabilities | ||||||||
| Creditors within one year | — | — | — | £429,158 | £430,001 | £311,954 | £341,413 | — |
| Creditors after one year | — | — | — | £64,000 | £68,000 | £72,000 | £76,000 | — |
| Provisions | — | — | — | £388,380 | £393,504 | £160,157 | £136,992 | £125,964 |
| Net current assets | £6,354 | £6,354 | £6,354 | £2,894,855 | £4,731,750 | £4,946,592 | £4,380,391 | £3,872,001 |
| Assets less current liabilities | — | — | — | £5,342,492 | £7,375,418 | £7,117,707 | £6,727,982 | £6,443,204 |
| People & pay | ||||||||
| Average employees | 2 | 2 | 9 | 9 | 10 | 11 | 9 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.