Property, Plant & Equipment
5,235 GBP2025-03-31
20,303 GBP2024-03-31
Investment Property
2,185,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Fixed Assets
2,190,335 GBP2025-03-31
1,970,403 GBP2024-03-31
Total Inventories
5,340,971 GBP2025-03-31
3,336,496 GBP2024-03-31
Debtors
Current
5,893,822 GBP2025-03-31
6,460,173 GBP2024-03-31
Cash at bank and in hand
634,004 GBP2025-03-31
2,169,552 GBP2024-03-31
Current Assets
11,868,797 GBP2025-03-31
11,966,221 GBP2024-03-31
Net Current Assets/Liabilities
9,558,618 GBP2025-03-31
10,780,985 GBP2024-03-31
Total Assets Less Current Liabilities
11,748,953 GBP2025-03-31
12,751,388 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-425,000 GBP2025-03-31
Net Assets/Liabilities
11,186,927 GBP2025-03-31
11,152,595 GBP2024-03-31
Equity
Called up share capital
1,333 GBP2025-03-31
1,333 GBP2024-03-31
Retained earnings (accumulated losses)
10,778,438 GBP2025-03-31
10,744,106 GBP2024-03-31
Equity
11,186,927 GBP2025-03-31
11,152,595 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
303,384 GBP2025-03-31
303,384 GBP2024-03-31
Motor vehicles
12,115 GBP2025-03-31
12,115 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
315,499 GBP2025-03-31
315,499 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
298,149 GBP2025-03-31
283,081 GBP2024-03-31
Motor vehicles
12,115 GBP2025-03-31
12,115 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,264 GBP2025-03-31
295,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,068 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,235 GBP2025-03-31
20,303 GBP2024-03-31
Investment Property - Fair Value Model
2,185,000 GBP2025-03-31
1,950,000 GBP2024-03-31
Value of work in progress
5,340,971 GBP2025-03-31
3,336,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
446,336 GBP2025-03-31
274,955 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
143,551 GBP2025-03-31
887,612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,893,822 GBP2025-03-31
6,460,173 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
425,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,333 shares2025-03-31
1,333 shares2024-03-31
Bank Borrowings
Non-current
425,000 GBP2025-03-31
1,458,000 GBP2024-03-31
Current
1,102,000 GBP2025-03-31
Other Remaining Borrowings
Current
224,125 GBP2025-03-31
180,000 GBP2024-03-31
Total Borrowings
Current
1,326,125 GBP2025-03-31
180,000 GBP2024-03-31
SNAPE PROPERTIES LIMITED
InfoKIRKGATE RESTAURANT LIMITED - 1989-10-20
Registered number 01850600
1 Daisy Way, Louth, Lincolnshire LN11 0FS
Private Limited Company incorporated on 1984-09-25 (41 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2025-04-09
CIF 0SNAPE PROPERTIES LIMITED
SRegistered number 01850600

1, Daisy Way, Louth, United Kingdom, LN11 0FS
Limited in Companies House, United Kingdom
CIF 1 SNAPE PROPERTIES LIMITED
SRegistered number 01850600

Thornlea, Main Road, Ashby-cum-fenby, Grimsby, North East Lincolnshire, United Kingdom, DN37 0QW
Limited Liabilty Company in England And Wales, Uk
CIF 2 SNAPE PROPERTIES LIMITED
SRegistered number 01850600

Thornlea, Main Road, Grimsby, United Kingdom
Private Company Limited By Shares in Companies House, England & Wales
CIF 3