Property, Plant & Equipment
2,253,546 GBP2024-06-30
2,277,266 GBP2023-06-30
Debtors
Current
1,592,372 GBP2024-06-30
1,582,328 GBP2023-06-30
Cash at bank and in hand
13,284 GBP2024-06-30
11,896 GBP2023-06-30
Net Assets/Liabilities
3,473,208 GBP2024-06-30
3,452,582 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
3,473,206 GBP2024-06-30
3,452,580 GBP2023-06-30
Equity
3,473,208 GBP2024-06-30
3,452,582 GBP2023-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152023-07-01 ~ 2024-06-30
Average Number of Employees
02023-07-01 ~ 2024-06-30
02022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,322,470 GBP2024-06-30
2,322,470 GBP2023-06-30
Furniture and fittings
21,200 GBP2024-06-30
21,200 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,343,670 GBP2024-06-30
2,343,670 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
71,716 GBP2024-06-30
48,490 GBP2023-06-30
Furniture and fittings
18,408 GBP2024-06-30
17,914 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,124 GBP2024-06-30
66,404 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,226 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
494 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,720 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
2,250,754 GBP2024-06-30
2,273,980 GBP2023-06-30
Furniture and fittings
2,792 GBP2024-06-30
3,286 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
5,054 GBP2024-06-30
-5,400 GBP2023-06-30
Other Debtors
Current
1,587,318 GBP2024-06-30
1,587,728 GBP2023-06-30
Trade Creditors/Trade Payables
Current
2,257 GBP2024-06-30
1,039 GBP2023-06-30
Other Creditors
Current
305,490 GBP2024-06-30
339,128 GBP2023-06-30
Net Deferred Tax Liability/Asset
-62,839 GBP2024-06-30
-62,962 GBP2023-06-30
-63,107 GBP2022-06-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
123 GBP2023-07-01 ~ 2024-06-30
145 GBP2022-07-01 ~ 2023-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-06-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-07-01 ~ 2024-06-30
2 GBP2022-07-01 ~ 2023-06-30
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 9 months). The company status 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