O.W. INVESTMENTS LIMITED - 1997-02-14
82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
2,067,505 GBP2024-03-31
2,079,991 GBP2023-03-31
Debtors
83,875 GBP2024-03-31
96,783 GBP2023-03-31
Cash at bank and in hand
7,639 GBP2024-03-31
8,847 GBP2023-03-31
Current Assets
91,514 GBP2024-03-31
105,630 GBP2023-03-31
Net Current Assets/Liabilities
-232,668 GBP2024-03-31
-206,407 GBP2023-03-31
Net Assets/Liabilities
1,834,837 GBP2024-03-31
1,873,584 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,129,935 GBP2024-03-31
2,129,935 GBP2023-03-31
Furniture and fittings
88,069 GBP2024-03-31
88,069 GBP2023-03-31
Computers
1,015 GBP2024-03-31
1,015 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,219,019 GBP2024-03-31
2,219,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,430 GBP2024-03-31
49,944 GBP2023-03-31
Furniture and fittings
88,069 GBP2024-03-31
88,069 GBP2023-03-31
Computers
1,015 GBP2024-03-31
1,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,514 GBP2024-03-31
139,028 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,486 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,067,505 GBP2024-03-31
2,079,991 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
779 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,096 GBP2024-03-31
5,009 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
78,779 GBP2024-03-31
90,995 GBP2023-03-31
Debtors
Amounts falling due within one year
83,875 GBP2024-03-31
96,783 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,814 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,281 GBP2024-03-31
583 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,867 GBP2024-03-31
17,880 GBP2023-03-31
Other Creditors
Amounts falling due within one year
285,329 GBP2024-03-31
286,484 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
5,691 GBP2024-03-31
5,890 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
407,152 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
407,152 GBP2023-04-01 ~ 2024-03-31
435,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31