Property, Plant & Equipment
5,085 GBP2025-09-30
5,814 GBP2024-09-30
Investment Property
2,385,354 GBP2025-09-30
2,770,000 GBP2024-09-30
Fixed Assets - Investments
283,620 GBP2025-09-30
283,620 GBP2024-09-30
Fixed Assets
2,674,059 GBP2025-09-30
3,059,434 GBP2024-09-30
Debtors
178,984 GBP2025-09-30
310,945 GBP2024-09-30
Cash at bank and in hand
131,797 GBP2025-09-30
62,058 GBP2024-09-30
Current Assets
310,781 GBP2025-09-30
373,003 GBP2024-09-30
Creditors
Amounts falling due within one year
-131,317 GBP2025-09-30
-303,233 GBP2024-09-30
Net Current Assets/Liabilities
179,464 GBP2025-09-30
69,770 GBP2024-09-30
Total Assets Less Current Liabilities
2,853,523 GBP2025-09-30
3,129,204 GBP2024-09-30
Creditors
Amounts falling due after one year
-797,515 GBP2025-09-30
-1,050,000 GBP2024-09-30
Net Assets/Liabilities
2,030,708 GBP2025-09-30
2,045,204 GBP2024-09-30
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-09-30
Retained earnings (accumulated losses)
2,030,608 GBP2025-09-30
2,045,104 GBP2024-09-30
Equity
2,030,708 GBP2025-09-30
2,045,204 GBP2024-09-30
Average Number of Employees
52024-10-01 ~ 2025-09-30
52023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Other
34,698 GBP2025-09-30
36,763 GBP2024-09-30
Property, Plant & Equipment - Other Disposals
Other
-2,831 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
29,613 GBP2025-09-30
30,949 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
930 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,266 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Other
5,085 GBP2025-09-30
5,814 GBP2024-09-30
Investment Property - Fair Value Model
2,385,354 GBP2025-09-30
2,770,000 GBP2024-09-30
Disposals of Investment Property - Fair Value Model
-420,000 GBP2024-10-01 ~ 2025-09-30
Investments in group undertakings and participating interests
270,120 GBP2025-09-30
270,120 GBP2024-09-30
Other Investments Other Than Loans
13,500 GBP2025-09-30
13,500 GBP2024-09-30
Amounts invested in assets
Non-current
283,620 GBP2025-09-30
283,620 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
4,000 GBP2025-09-30
9,614 GBP2024-09-30
Amounts Owed By Related Parties
0 GBP2025-09-30
Current
150,000 GBP2024-09-30
Other Debtors
Amounts falling due within one year, Current
154,384 GBP2025-09-30
Current, Amounts falling due within one year
151,331 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
158,384 GBP2025-09-30
Current, Amounts falling due within one year
310,945 GBP2024-09-30
Trade Creditors/Trade Payables
Current
4,757 GBP2025-09-30
1,336 GBP2024-09-30
Other Taxation & Social Security Payable
Current
193 GBP2025-09-30
3,589 GBP2024-09-30
Other Creditors
Current
126,367 GBP2025-09-30
298,308 GBP2024-09-30
Creditors
Current
131,317 GBP2025-09-30
303,233 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
450,000 GBP2025-09-30
600,000 GBP2024-09-30
Other Creditors
Non-current
347,515 GBP2025-09-30
450,000 GBP2024-09-30
Creditors
Non-current
797,515 GBP2025-09-30
1,050,000 GBP2024-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
16,151 GBP2025-09-30
25,380 GBP2024-09-30
APPLETON ESTATES LIMITED
InfoRegistered number 03083571C/o Azets Triune Court, Monks Cross Drive, York YO32 9GZ
PRIVATE LIMITED COMPANY incorporated on 1995-07-19 (30 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-24
CIF 0APPLETON ESTATES LIMITED
SRegistered number 03083571
Appleton House, Appleton Roebuck, York, United Kingdom, YO23 7DG
CIF 1 APPLETON ESTATES LIMITED
SRegistered number 03083571
Appleton House, Main Street, Appleton Roebuck, York, England, YO23 7DG
Limited Liabilty Company in England And Wales, United Kingdom
CIF 2