Property, Plant & Equipment
6,767,958 GBP2025-03-31
6,989,736 GBP2024-03-31
Fixed Assets - Investments
500 GBP2025-03-31
500 GBP2024-03-31
Fixed Assets
6,768,458 GBP2025-03-31
6,990,236 GBP2024-03-31
Debtors
46,937 GBP2025-03-31
744,916 GBP2024-03-31
Cash at bank and in hand
2,239,931 GBP2025-03-31
1,054,542 GBP2024-03-31
Current Assets
2,286,868 GBP2025-03-31
1,799,458 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,855,005 GBP2024-03-31
Net Current Assets/Liabilities
-546,947 GBP2025-03-31
-55,547 GBP2024-03-31
Total Assets Less Current Liabilities
6,221,511 GBP2025-03-31
6,934,689 GBP2024-03-31
Net Assets/Liabilities
3,075,482 GBP2025-03-31
3,747,896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
116,521 GBP2025-03-31
134,474 GBP2024-03-31
Retained earnings (accumulated losses)
2,958,861 GBP2025-03-31
3,613,322 GBP2024-03-31
Equity
3,075,482 GBP2025-03-31
3,747,896 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,959,177 GBP2024-03-31
Plant and equipment
3,242 GBP2024-03-31
Furniture and fittings
2,749,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,712,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,160 GBP2025-03-31
835 GBP2024-03-31
Furniture and fittings
309,686 GBP2025-03-31
199,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
944,165 GBP2025-03-31
722,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
110,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
221,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
633,319 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,325,858 GBP2025-03-31
4,436,969 GBP2024-03-31
Plant and equipment
2,082 GBP2025-03-31
2,407 GBP2024-03-31
Furniture and fittings
2,440,018 GBP2025-03-31
2,550,360 GBP2024-03-31
Investments in group undertakings and participating interests
500 GBP2025-03-31
500 GBP2024-03-31
Amounts Owed By Related Parties
21,651 GBP2025-03-31
Current
25,921 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,286 GBP2025-03-31
718,995 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,937 GBP2025-03-31
Current, Amounts falling due within one year
744,916 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,600 GBP2025-03-31
7,395 GBP2024-03-31
Amounts owed to group undertakings
Current
1,379,538 GBP2025-03-31
1,058,135 GBP2024-03-31
Other Taxation & Social Security Payable
Current
14,073 GBP2025-03-31
25,489 GBP2024-03-31
Other Creditors
Current
1,436,604 GBP2025-03-31
763,986 GBP2024-03-31
Creditors
Current
2,833,815 GBP2025-03-31
1,855,005 GBP2024-03-31
Other Creditors
Non-current
2,000,000 GBP2025-03-31
2,000,000 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
280 shares2025-03-31
280 shares2024-03-31
Par Value of Share
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 3 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
250 shares2025-03-31
250 shares2024-03-31
Par Value of Share
Class 4 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
220 shares2025-03-31
220 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
NEW ERA HOLDINGS LIMITED
InfoBARTONDRUM LIMITED - 1998-07-31
Registered number 03515883Windermere Marina Village, Bowness On Windermere, Cumbria LA23 3JQ
PRIVATE LIMITED COMPANY incorporated on 1998-02-24 (28 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-22
CIF 0NEW ERA HOLDINGS LIMITED
SRegistered number 03515883
Windermere Marina Village, Bowness On Windermere, United Kingdom, LA23 3JQ
Limited in England And Wales, England
CIF 1 CIF 2 NEW ERA HOLDINGS LIMITED
SRegistered number 03515883
Windermere Marina Village, The Marina, Bowness-on-windermere, Cumbria, England, LA23 3JQ
Private Limited Company in Companies House, England
CIF 3 NEW ERA HOLDINGS
SRegistered number 03515883
Windermere Marina Village, Bowness On Windermere, United Kingdom, LA23 3JQ
Limited in England And Wales, England
CIF 4