LITTLEBOROUGH COACH HOUSE TRUST LIMITED
Standard Industrial Classification
68202 - Letting And Operating Of Conference And Exhibition Centres
90040 - Operation Of Arts Facilities
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
94990 - Activities Of Other Membership Organisations N.e.c.
Brief company account
Property, Plant & Equipment
5,461 GBP2024-03-31
6,262 GBP2023-03-31
Amounts invested in assets
77,500 GBP2024-03-31
77,500 GBP2023-03-31
Fixed Assets
82,961 GBP2024-03-31
83,762 GBP2023-03-31
Total Inventories
666 GBP2024-03-31
406 GBP2023-03-31
Debtors
712 GBP2024-03-31
974 GBP2023-03-31
Cash at bank and in hand
11,358 GBP2024-03-31
8,322 GBP2023-03-31
Current Assets
12,736 GBP2024-03-31
9,702 GBP2023-03-31
Net Current Assets/Liabilities
6,862 GBP2024-03-31
4,416 GBP2023-03-31
Net Assets/Liabilities
89,823 GBP2024-03-31
88,178 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,640 GBP2024-03-31
37,640 GBP2023-03-31
Furniture and fittings
27,621 GBP2024-03-31
27,621 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
65,261 GBP2024-03-31
65,261 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
32,369 GBP2024-03-31
31,616 GBP2023-03-31
Furniture and fittings
27,431 GBP2024-03-31
27,383 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,800 GBP2024-03-31
58,999 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
753 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
48 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
5,271 GBP2024-03-31
6,024 GBP2023-03-31
Furniture and fittings
190 GBP2024-03-31
238 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
292 GBP2024-03-31
614 GBP2023-03-31
Other Debtors
Amounts falling due within one year
420 GBP2024-03-31
360 GBP2023-03-31
Debtors
Amounts falling due within one year
712 GBP2024-03-31
974 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,299 GBP2024-03-31
1,399 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,575 GBP2024-03-31
3,887 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
LITTLEBOROUGH COACH HOUSE TRUST LIMITED
InfoRegistered number 01517230
Bent House Cottage, Halifax Road, Littleborough, Lancashire OL15 0JB
Private Company Limited By Guarantee Without Share Capital incorporated on 1980-09-12 (44 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-06-28
CIF 0