Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment
325,141 GBP2025-03-31
296,162 GBP2024-03-31
Fixed Assets - Investments
300,000 GBP2025-03-31
300,000 GBP2024-03-31
Fixed Assets
625,141 GBP2025-03-31
596,162 GBP2024-03-31
Total Inventories
34,195 GBP2025-03-31
29,242 GBP2024-03-31
Debtors
Current
166,866 GBP2025-03-31
165,968 GBP2024-03-31
Cash at bank and in hand
30,666 GBP2025-03-31
13,765 GBP2024-03-31
Current Assets
231,727 GBP2025-03-31
208,975 GBP2024-03-31
Net Current Assets/Liabilities
2,274 GBP2025-03-31
45,496 GBP2024-03-31
Total Assets Less Current Liabilities
627,415 GBP2025-03-31
641,658 GBP2024-03-31
Net Assets/Liabilities
501,717 GBP2025-03-31
543,503 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
30 GBP2025-03-31
30 GBP2024-03-31
Retained earnings (accumulated losses)
501,587 GBP2025-03-31
543,373 GBP2024-03-31
Equity
501,717 GBP2025-03-31
543,503 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,532 GBP2025-03-31
17,532 GBP2024-03-31
Furniture and fittings
372,618 GBP2025-03-31
519,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
665,267 GBP2025-03-31
767,771 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-175,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-175,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,519 GBP2025-03-31
6,848 GBP2024-03-31
Furniture and fittings
260,534 GBP2025-03-31
418,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
340,126 GBP2025-03-31
471,609 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
43,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-174,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-174,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,013 GBP2025-03-31
10,684 GBP2024-03-31
Furniture and fittings
112,084 GBP2025-03-31
100,748 GBP2024-03-31
Value of work in progress
29,514 GBP2025-03-31
23,871 GBP2024-03-31
Finished Goods/Goods for Resale
4,681 GBP2025-03-31
5,371 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,920 GBP2025-03-31
1,866 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
156,296 GBP2025-03-31
161,268 GBP2024-03-31
Other Debtors
Current
2,650 GBP2025-03-31
2,834 GBP2024-03-31
Cash and Cash Equivalents
30,666 GBP2025-03-31
13,765 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79,004 GBP2025-03-31
42,211 GBP2024-03-31
Amounts owed to group undertakings
Current
96,906 GBP2025-03-31
56,906 GBP2024-03-31
Taxation/Social Security Payable
Current
23,046 GBP2025-03-31
15,009 GBP2024-03-31
Other Creditors
Current
12,207 GBP2025-03-31
5,498 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
18,290 GBP2025-03-31
43,855 GBP2024-03-31
Creditors
Current
229,453 GBP2025-03-31
163,479 GBP2024-03-31
Non-current
33,500 GBP2025-03-31
33,500 GBP2024-03-31
Net Deferred Tax Liability/Asset
-72,198 GBP2025-03-31
-44,655 GBP2024-03-31
-30,625 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-27,543 GBP2024-04-01 ~ 2025-03-31
-14,030 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-72,198 GBP2025-03-31
-44,655 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
STAY-X LTD
InfoSINGLEWELL MANOR HOTEL LIMITED - 2019-01-30
ROSSINGTON LIMITED - 2019-01-30
UNITED TRADE SERVICES LIMITED - 2019-01-30
Registered number 01682623Singlewell Manor Hotel & Suites Hever Court Road, Singlewell, Gravesend, Kent DA12 5UQ
PRIVATE LIMITED COMPANY incorporated on 1982-11-30 (43 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-25
CIF 0STAY-X LIMITED
SRegistered number 1682623
Charles Lake House, Claire Causeway, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QA
CIF 1 STAY-X LTD
SRegistered number 01682623
Singlewell Manor Hotel & Suites Hever Court Road, Singlewell, Gravesend, Kent, England, DA12 5UQ
Private Company Limited By Shares in England And Wales
CIF 2