Property, Plant & Equipment
155,016 GBP2024-05-31
157,083 GBP2023-05-31
Investment Property
115,000 GBP2024-05-31
115,000 GBP2023-05-31
Fixed Assets
270,016 GBP2024-05-31
272,083 GBP2023-05-31
Debtors
43,268 GBP2024-05-31
56,562 GBP2023-05-31
Cash at bank and in hand
504,851 GBP2024-05-31
649,226 GBP2023-05-31
Current Assets
548,119 GBP2024-05-31
705,788 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-51,250 GBP2023-05-31
Net Current Assets/Liabilities
480,107 GBP2024-05-31
654,538 GBP2023-05-31
Total Assets Less Current Liabilities
750,123 GBP2024-05-31
926,621 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-368,288 GBP2023-05-31
Net Assets/Liabilities
388,585 GBP2024-05-31
543,733 GBP2023-05-31
Equity
Other miscellaneous reserve
350,323 GBP2024-05-31
350,323 GBP2023-05-31
Retained earnings (accumulated losses)
38,262 GBP2024-05-31
193,410 GBP2023-05-31
Equity
388,585 GBP2024-05-31
543,733 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
206,676 GBP2023-05-31
Other
11,568 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
218,244 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
51,677 GBP2024-05-31
49,610 GBP2023-05-31
Other
11,551 GBP2024-05-31
11,551 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,228 GBP2024-05-31
61,161 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,067 GBP2023-06-01 ~ 2024-05-31
Other
0 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,067 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
154,999 GBP2024-05-31
157,066 GBP2023-05-31
Other
17 GBP2024-05-31
17 GBP2023-05-31
Investment Property - Fair Value Model
115,000 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
43,268 GBP2024-05-31
50,855 GBP2023-05-31
Other Debtors
Amounts falling due within one year
0 GBP2024-05-31
5,707 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
43,268 GBP2024-05-31
Current, Amounts falling due within one year
56,562 GBP2023-05-31
Trade Creditors/Trade Payables
Current
27,043 GBP2024-05-31
16,026 GBP2023-05-31
Corporation Tax Payable
Current
16,619 GBP2024-05-31
9,994 GBP2023-05-31
Other Creditors
Current
24,350 GBP2024-05-31
25,230 GBP2023-05-31
Creditors
Current
68,012 GBP2024-05-31
51,250 GBP2023-05-31
Other Creditors
Non-current
346,938 GBP2024-05-31
368,288 GBP2023-05-31
KENILWORTH COURT (COVENTRY) LIMITED
InfoRegistered number 00685175C/o Principle Estate Services Limited, 137 Newhall Street, Birmingham B3 1SF
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1961-03-02 (65 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-10-27
CIF 0KENILWORTH COURT (COVENTRY) LIMITED
SRegistered number 00685175
The Exchange, 19 Newhall Street, Birmingham, West Midlands, United Kingdom, B3 3PJ
Private, Limited By Guarantee, No Share Capital in Companies House, England And Wales
CIF 1