Property, Plant & Equipment
2,391,716 GBP2025-06-30
2,253,546 GBP2024-06-30
Debtors
Current
1,192,599 GBP2025-06-30
1,592,372 GBP2024-06-30
Cash at bank and in hand
68,421 GBP2025-06-30
13,284 GBP2024-06-30
Net Assets/Liabilities
3,437,044 GBP2025-06-30
3,473,208 GBP2024-06-30
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-06-30
Retained earnings (accumulated losses)
3,437,042 GBP2025-06-30
3,473,206 GBP2024-06-30
Equity
3,437,044 GBP2025-06-30
3,473,208 GBP2024-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-07-01 ~ 2025-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,481,078 GBP2025-06-30
2,322,470 GBP2024-06-30
Furniture and fittings
25,553 GBP2025-06-30
21,200 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,506,631 GBP2025-06-30
2,343,670 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
95,437 GBP2025-06-30
71,716 GBP2024-06-30
Furniture and fittings
19,478 GBP2025-06-30
18,408 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,915 GBP2025-06-30
90,124 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,721 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
1,070 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,791 GBP2024-07-01 ~ 2025-06-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-06-30
5,054 GBP2024-06-30
Other Debtors
Current
1,192,599 GBP2025-06-30
1,587,318 GBP2024-06-30
Trade Creditors/Trade Payables
Current
6,479 GBP2025-06-30
2,257 GBP2024-06-30
Other Creditors
Current
152,461 GBP2025-06-30
305,490 GBP2024-06-30
Net Deferred Tax Liability/Asset
-56,752 GBP2025-06-30
-62,839 GBP2024-06-30
-62,962 GBP2023-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
6,087 GBP2024-07-01 ~ 2025-06-30
123 GBP2023-07-01 ~ 2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-07-01 ~ 2025-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-07-01 ~ 2025-06-30
2 GBP2023-07-01 ~ 2024-06-30
A & N WAY INVESTMENTS LTD
InfoCASTLE HOTEL (DARTMOUTH) LIMITED - 2020-03-11
THE STADDISCOMBE ARMS LIMITED - 2020-03-11
Registered number 03212205C/o Pkf Francis Clark Sigma House, Oak View Close, Edginswell Park, Torquay TQ2 7FF
PRIVATE LIMITED COMPANY incorporated on 1996-06-14 (29 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-26
CIF 0CASTLE HOTEL (DARTMOUTH) LIMITED
SRegistered number 03212205
The Royal Castle Hotel, 11 The Quay, Dartmouth, England, TQ6 9PS
Private Limited Company in Companies House England And Wales, England And Wales
CIF 1