Investment Property
1,088,555 GBP2025-03-31
1,008,190 GBP2024-03-31
Fixed Assets
1,576,345 GBP2025-03-31
1,502,157 GBP2024-03-31
Debtors
986,511 GBP2025-03-31
978,781 GBP2024-03-31
Cash at bank and in hand
10,281 GBP2025-03-31
59,011 GBP2024-03-31
Current Assets
996,792 GBP2025-03-31
1,037,792 GBP2024-03-31
Net Current Assets/Liabilities
-39,803 GBP2025-03-31
-338,139 GBP2024-03-31
Total Assets Less Current Liabilities
1,536,542 GBP2025-03-31
1,164,018 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
1,236,542 GBP2025-03-31
1,164,018 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Revaluation reserve
165,648 GBP2025-03-31
114,425 GBP2024-03-31
114,425 GBP2023-03-31
Retained earnings (accumulated losses)
1,070,892 GBP2025-03-31
1,049,591 GBP2024-03-31
Equity
1,236,542 GBP2025-03-31
1,164,018 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,617 GBP2025-03-31
52,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
554,544 GBP2025-03-31
546,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,908 GBP2025-03-31
7,710 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,754 GBP2025-03-31
52,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,194 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
10,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
42,709 GBP2025-03-31
44,692 GBP2024-03-31
Property, Plant & Equipment
487,790 GBP2025-03-31
493,967 GBP2024-03-31
Land and buildings
449,275 GBP2024-03-31
Investment Property - Fair Value Model
1,088,555 GBP2025-03-31
1,008,190 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,514 GBP2025-03-31
4,850 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
983,997 GBP2025-03-31
973,931 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
986,511 GBP2025-03-31
978,781 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
200,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,457 GBP2025-03-31
44,367 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
17,913 GBP2024-03-31
Other Creditors
Current
996,138 GBP2025-03-31
1,113,651 GBP2024-03-31
Creditors
Current
1,036,595 GBP2025-03-31
1,375,931 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
300,000 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings
300,000 GBP2025-03-31
200,000 GBP2024-03-31
Total Borrowings
Current
0 GBP2025-03-31
200,000 GBP2024-03-31
Non-current
300,000 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-04-01 ~ 2024-03-31
NEVILLE COURT ACCOMMODATION LTD.
InfoNEVILLE COURT ACCOMODATION LIMITED - 1991-08-15
Registered number 02258834Office 4, Abacus House, Caxton Place, Cardiff CF23 8HA
PRIVATE LIMITED COMPANY incorporated on 1988-05-17 (38 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-17
CIF 0NEVILLE COURT ACCOMMODATION LIMITED
SRegistered number 02258834
61, Cowbridge Road East, Cardiff, Wales, CF11 9AE
Limited Company in Companies House , Registrar Of Companies (England And Wales), England And Wales
CIF 1