Property, Plant & Equipment
487,954 GBP2025-04-30
500,996 GBP2024-04-30
Fixed Assets - Investments
151,002 GBP2025-04-30
151,002 GBP2024-04-30
Fixed Assets
638,956 GBP2025-04-30
651,998 GBP2024-04-30
Total Inventories
4,600 GBP2025-04-30
4,200 GBP2024-04-30
Debtors
88,129 GBP2025-04-30
73,704 GBP2024-04-30
Cash at bank and in hand
720,960 GBP2025-04-30
853,651 GBP2024-04-30
Current Assets
813,689 GBP2025-04-30
931,555 GBP2024-04-30
Net Current Assets/Liabilities
531,922 GBP2025-04-30
689,445 GBP2024-04-30
Total Assets Less Current Liabilities
1,170,878 GBP2025-04-30
1,341,443 GBP2024-04-30
Creditors
Non-current
-60,000 GBP2025-04-30
-108,000 GBP2024-04-30
Net Assets/Liabilities
1,093,542 GBP2025-04-30
1,214,627 GBP2024-04-30
Equity
Called up share capital
2,000 GBP2025-04-30
2,000 GBP2024-04-30
Retained earnings (accumulated losses)
1,091,542 GBP2025-04-30
1,212,627 GBP2024-04-30
Equity
1,093,542 GBP2025-04-30
1,214,627 GBP2024-04-30
Average Number of Employees
312024-05-01 ~ 2025-04-30
342023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,077,509 GBP2025-04-30
1,077,509 GBP2024-04-30
Plant and equipment
644,253 GBP2025-04-30
642,785 GBP2024-04-30
Motor vehicles
204 GBP2025-04-30
204 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
1,721,966 GBP2025-04-30
1,720,498 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
661,388 GBP2025-04-30
654,812 GBP2024-04-30
Plant and equipment
572,420 GBP2025-04-30
564,486 GBP2024-04-30
Motor vehicles
204 GBP2025-04-30
204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,234,012 GBP2025-04-30
1,219,502 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,576 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
7,934 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,510 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
416,121 GBP2025-04-30
422,697 GBP2024-04-30
Plant and equipment
71,833 GBP2025-04-30
78,299 GBP2024-04-30
Investments in Group Undertakings
2 GBP2025-04-30
2 GBP2024-04-30
Amounts invested in assets
151,002 GBP2025-04-30
151,002 GBP2024-04-30
Investments in Group Undertakings
Cost valuation
2 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,436 GBP2025-04-30
10,937 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
48,233 GBP2025-04-30
46,917 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
32,460 GBP2025-04-30
15,850 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
88,129 GBP2025-04-30
73,704 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
48,000 GBP2025-04-30
48,000 GBP2024-04-30
Trade Creditors/Trade Payables
Current
48,236 GBP2025-04-30
46,793 GBP2024-04-30
Other Taxation & Social Security Payable
Current
24,934 GBP2025-04-30
22,151 GBP2024-04-30
Other Creditors
Current
160,597 GBP2025-04-30
125,166 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
60,000 GBP2025-04-30
108,000 GBP2024-04-30
BURLINGTON HOTEL(GT.YARMOUTH)LIMITED
InfoRegistered number 00682638East Coast House Galahad Road, Gorleston, Great Yarmouth, Norfolk NR31 7RU
PRIVATE LIMITED COMPANY incorporated on 1961-02-06 (65 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-27
CIF 0BURLINGTON HOTEL (GT. YARMOUTH) LIMITED
SRegistered number 0682638
12, North Drive, Great Yarmouth, Norfolk, England, NR30 1EG
Limited Company in Cardiff, United Kingdom
CIF 1