A.A. FINNAMORE LIMITED - 2013-02-14
Property, Plant & Equipment
1,317,848 GBP2025-03-31
1,311,253 GBP2024-03-31
Fixed Assets - Investments
621,111 GBP2025-03-31
621,111 GBP2024-03-31
Investment Property
900,000 GBP2025-03-31
900,000 GBP2024-03-31
Fixed Assets
2,838,959 GBP2025-03-31
2,832,364 GBP2024-03-31
Debtors
60,286 GBP2025-03-31
5,581 GBP2024-03-31
Cash at bank and in hand
13,274 GBP2025-03-31
31,613 GBP2024-03-31
Current Assets
73,560 GBP2025-03-31
37,194 GBP2024-03-31
Creditors
Current
1,873,748 GBP2025-03-31
1,948,631 GBP2024-03-31
Net Current Assets/Liabilities
-1,800,188 GBP2025-03-31
-1,911,437 GBP2024-03-31
Total Assets Less Current Liabilities
1,038,771 GBP2025-03-31
920,927 GBP2024-03-31
Net Assets/Liabilities
942,532 GBP2025-03-31
824,688 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
410,282 GBP2025-03-31
410,282 GBP2024-03-31
Retained earnings (accumulated losses)
532,150 GBP2025-03-31
414,306 GBP2024-03-31
Equity
942,532 GBP2025-03-31
824,688 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,315,465 GBP2025-03-31
1,307,770 GBP2024-03-31
Plant and equipment
19,826 GBP2025-03-31
19,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,335,291 GBP2025-03-31
1,327,596 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,443 GBP2025-03-31
16,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,443 GBP2025-03-31
16,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,315,465 GBP2025-03-31
1,307,770 GBP2024-03-31
Plant and equipment
2,383 GBP2025-03-31
3,483 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
621,111 GBP2024-03-31
Investments in Group Undertakings
621,111 GBP2025-03-31
621,111 GBP2024-03-31
Investment Property - Fair Value Model
900,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,061 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
56,225 GBP2025-03-31
Amounts falling due within one year, Current
5,581 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
60,286 GBP2025-03-31
Amounts falling due within one year, Current
5,581 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,355 GBP2025-03-31
46,871 GBP2024-03-31
Amounts owed to group undertakings
Current
621,111 GBP2025-03-31
621,111 GBP2024-03-31
Other Taxation & Social Security Payable
Current
40,544 GBP2025-03-31
32,164 GBP2024-03-31
Other Creditors
Current
1,191,738 GBP2025-03-31
1,248,485 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
96,239 GBP2025-03-31
96,239 GBP2024-03-31