BELMONT M.S. LIMITED - 1993-05-25
Average Number of Employees
502021-04-01 ~ 2022-03-31
582020-04-01 ~ 2021-03-31
Property, Plant & Equipment
4,075,726 GBP2022-03-31
4,242,921 GBP2021-03-31
Fixed Assets
4,075,726 GBP2022-03-31
4,242,921 GBP2021-03-31
Debtors
829,345 GBP2022-03-31
706,764 GBP2021-03-31
Cash at bank and in hand
90,887 GBP2022-03-31
74,347 GBP2021-03-31
Current Assets
920,232 GBP2022-03-31
781,111 GBP2021-03-31
Net Current Assets/Liabilities
203,758 GBP2022-03-31
-15,943 GBP2021-03-31
Total Assets Less Current Liabilities
4,279,484 GBP2022-03-31
4,226,978 GBP2021-03-31
Net Assets/Liabilities
2,470,555 GBP2022-03-31
1,899,184 GBP2021-03-31
Equity
Called up share capital
200 GBP2022-03-31
200 GBP2021-03-31
200 GBP2020-03-31
Revaluation reserve
1,896,585 GBP2022-03-31
1,397,769 GBP2021-03-31
1,182,769 GBP2020-03-31
Retained earnings (accumulated losses)
573,770 GBP2022-03-31
501,215 GBP2021-03-31
568,569 GBP2020-03-31
Equity
2,470,555 GBP2022-03-31
1,899,184 GBP2021-03-31
1,751,538 GBP2020-03-31
Profit/Loss
Retained earnings (accumulated losses)
422,555 GBP2021-04-01 ~ 2022-03-31
82,646 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
422,555 GBP2021-04-01 ~ 2022-03-31
82,646 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
498,816 GBP2021-04-01 ~ 2022-03-31
215,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
422,555 GBP2021-04-01 ~ 2022-03-31
82,646 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
921,371 GBP2021-04-01 ~ 2022-03-31
297,646 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2021-04-01 ~ 2022-03-31
-150,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-350,000 GBP2021-04-01 ~ 2022-03-31
-150,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-350,000 GBP2021-04-01 ~ 2022-03-31
-150,000 GBP2020-04-01 ~ 2021-03-31
Equity - Income/Expense Recognised Directly
-350,000 GBP2021-04-01 ~ 2022-03-31
-150,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
10.002021-04-01 ~ 2022-03-31
Motor vehicles
25.002021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,685,000 GBP2022-03-31
2,970,000 GBP2021-03-31
Tools/Equipment for furniture and fittings
81,484 GBP2022-03-31
351,373 GBP2021-03-31
Motor vehicles
22,195 GBP2022-03-31
37,220 GBP2021-03-31
Other
335,150 GBP2022-03-31
1,189,052 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
4,123,829 GBP2022-03-31
4,547,645 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-283,117 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-15,025 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-1,278,142 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
498,816 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-1,196,184 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,163 GBP2022-03-31
275,296 GBP2021-03-31
Motor vehicles
17,610 GBP2022-03-31
29,428 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,103 GBP2022-03-31
304,724 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12,919 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
2,521 GBP2021-04-01 ~ 2022-03-31
Other
8,330 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,770 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-266,052 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-14,339 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-280,391 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,330 GBP2022-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,685,000 GBP2022-03-31
Tools/Equipment for furniture and fittings
59,321 GBP2022-03-31
76,077 GBP2021-03-31
Motor vehicles
4,585 GBP2022-03-31
7,792 GBP2021-03-31
Other
326,820 GBP2022-03-31
1,189,052 GBP2021-03-31
Land and buildings, Owned/Freehold
2,970,000 GBP2021-03-31
Amounts owed by group undertakings and participating interests
826,630 GBP2022-03-31
696,126 GBP2021-03-31
Other Debtors
2,715 GBP2022-03-31
10,638 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
223,870 GBP2022-03-31
231,008 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47,684 GBP2022-03-31
182,147 GBP2021-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
328,077 GBP2022-03-31
231,421 GBP2021-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,120 GBP2022-03-31
31,492 GBP2021-03-31
Other Creditors
Amounts falling due within one year
89,723 GBP2022-03-31
120,986 GBP2021-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,109,529 GBP2022-03-31
1,206,713 GBP2021-03-31
Other Creditors
Amounts falling due after one year
604,625 GBP2022-03-31
1,121,081 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
1 shares2021-04-01 ~ 2022-03-31