Investment Property
2,971,425 GBP2024-03-31
2,971,425 GBP2023-03-31
Fixed Assets
2,971,425 GBP2024-03-31
2,971,425 GBP2023-03-31
Debtors
96,487 GBP2024-03-31
121,386 GBP2023-03-31
Cash at bank and in hand
49,764 GBP2024-03-31
35,638 GBP2023-03-31
Current Assets
146,251 GBP2024-03-31
157,024 GBP2023-03-31
Creditors
Current
68,256 GBP2024-03-31
57,686 GBP2023-03-31
Net Current Assets/Liabilities
77,995 GBP2024-03-31
99,338 GBP2023-03-31
Total Assets Less Current Liabilities
3,049,420 GBP2024-03-31
3,070,763 GBP2023-03-31
Net Assets/Liabilities
2,726,288 GBP2024-03-31
2,732,934 GBP2023-03-31
Equity
Called up share capital
645,000 GBP2024-03-31
645,000 GBP2023-03-31
Retained earnings (accumulated losses)
2,081,288 GBP2024-03-31
2,087,934 GBP2023-03-31
Equity
2,726,288 GBP2024-03-31
2,732,934 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,630 GBP2023-03-31
Plant and equipment
7,405 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
12,035 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,630 GBP2023-03-31
Plant and equipment
7,405 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,035 GBP2023-03-31
Investment Property - Fair Value Model
2,971,425 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
17,000 GBP2023-03-31
Other Debtors
Current
1,486 GBP2024-03-31
5,044 GBP2023-03-31
Prepayments
Current
1 GBP2024-03-31
4,342 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
96,487 GBP2024-03-31
121,386 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,253 GBP2024-03-31
14,253 GBP2023-03-31
Corporation Tax Payable
Current
10,827 GBP2024-03-31
7,436 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,583 GBP2024-03-31
2,330 GBP2023-03-31
Accrued Liabilities
Current
26,593 GBP2024-03-31
33,667 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
17,084 GBP2024-03-31
17,084 GBP2023-03-31
Between two and five year, Non-current
25,626 GBP2024-03-31
25,626 GBP2023-03-31
More than five year, Non-current
155,339 GBP2023-03-31
Bank Borrowings
Secured
226,162 GBP2024-03-31
240,859 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
111,223 GBP2024-03-31
111,223 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
111,223 GBP2024-03-31
111,223 GBP2023-03-31
SPRACKLEN LIMITED
InfoFREDERICK SPRACKLEN & SON LIMITED - 1997-01-23
Registered number 02076281Moreton Farm, Moreton Lane, Northmoor,witney, Oxfordshire OX29 5SY
PRIVATE LIMITED COMPANY incorporated on 1986-11-21 (39 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-28
CIF 0SPRACKLEN LIMITED
SRegistered number 02076281
Moreton Farm, Moreton Lane, Northmoor, Witney, England, OX29 5SY
Private Company Limited By Shares in Companies House, England
CIF 1