Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,967,021 GBP2024-03-31
4,975,488 GBP2023-03-31
Fixed Assets - Investments
3,004 GBP2024-03-31
2,001 GBP2023-03-31
Investment Property
125,000 GBP2024-03-31
125,000 GBP2023-03-31
Fixed Assets
5,095,025 GBP2024-03-31
5,102,489 GBP2023-03-31
Debtors
8,763,516 GBP2024-03-31
7,880,047 GBP2023-03-31
Cash at bank and in hand
15,065 GBP2024-03-31
317,150 GBP2023-03-31
Current Assets
8,778,581 GBP2024-03-31
8,197,197 GBP2023-03-31
Creditors
Current
4,920,649 GBP2024-03-31
4,341,116 GBP2023-03-31
Net Current Assets/Liabilities
3,857,932 GBP2024-03-31
3,856,081 GBP2023-03-31
Total Assets Less Current Liabilities
8,952,957 GBP2024-03-31
8,958,570 GBP2023-03-31
Creditors
Non-current
-2,043,230 GBP2024-03-31
-2,043,230 GBP2023-03-31
Net Assets/Liabilities
5,637,940 GBP2024-03-31
5,507,154 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Revaluation reserve
3,383,960 GBP2024-03-31
3,383,960 GBP2023-03-31
3,383,960 GBP2022-03-31
Retained earnings (accumulated losses)
2,253,978 GBP2024-03-31
2,123,192 GBP2023-03-31
2,174,450 GBP2022-03-31
Equity
5,637,940 GBP2024-03-31
5,507,154 GBP2023-03-31
5,558,412 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
130,786 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
130,786 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1142023-04-01 ~ 2024-03-31
1082022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000,000 GBP2024-03-31
5,000,000 GBP2023-03-31
Furniture and fittings
20,277 GBP2024-03-31
20,277 GBP2023-03-31
Computers
10,401 GBP2024-03-31
8,111 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,053,424 GBP2024-03-31
5,051,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
40,000 GBP2024-03-31
35,000 GBP2023-03-31
Furniture and fittings
15,809 GBP2024-03-31
12,402 GBP2023-03-31
Computers
7,848 GBP2024-03-31
5,681 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,403 GBP2024-03-31
75,646 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,407 GBP2023-04-01 ~ 2024-03-31
Computers
2,167 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
4,960,000 GBP2024-03-31
4,965,000 GBP2023-03-31
Furniture and fittings
4,468 GBP2024-03-31
7,875 GBP2023-03-31
Computers
2,553 GBP2024-03-31
2,430 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
3,004 GBP2024-03-31
2,001 GBP2023-03-31
Additions to investments
1,003 GBP2024-03-31
Other Investments Other Than Loans
3,004 GBP2024-03-31
2,001 GBP2023-03-31
Investment Property - Fair Value Model
125,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
107,768 GBP2024-03-31
632,871 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,304,407 GBP2024-03-31
2,200,417 GBP2023-03-31
Prepayments/Accrued Income
Current
31,864 GBP2024-03-31
128,696 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
8,763,516 GBP2024-03-31
Amounts falling due within one year, Current
7,880,047 GBP2023-03-31
Trade Creditors/Trade Payables
Current
369,022 GBP2024-03-31
124,889 GBP2023-03-31
Amounts owed to group undertakings
Current
2,639,255 GBP2024-03-31
2,402,309 GBP2023-03-31
Corporation Tax Payable
Current
1,108,377 GBP2024-03-31
1,029,501 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,860 GBP2024-03-31
3,204 GBP2023-03-31
Other Creditors
Current
672,761 GBP2024-03-31
649,441 GBP2023-03-31
Accrued Liabilities
Current
44,974 GBP2024-03-31
24,338 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
2,043,230 GBP2024-03-31
2,043,230 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
51,482 GBP2024-03-31
60,113 GBP2023-03-31
Between one and five year
30,801 GBP2024-03-31
79,689 GBP2023-03-31
All periods
82,283 GBP2024-03-31
139,802 GBP2023-03-31
Bank Borrowings
Secured
2,043,230 GBP2024-03-31
2,043,230 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,271,787 GBP2024-03-31
1,408,186 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
THE COIN GROUP LIMITED
InfoCOIN UK LIMITED - 2003-07-28
COIN GROUP LIMITED - 2003-07-28
Registered number 03624767
Unit 1 Lancaster Court, Coronation Road, Cressex Business Park, High Wycombe, Buckinghamshire HP12 3TD
PRIVATE LIMITED COMPANY incorporated on 1998-09-01 (27 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-01
CIF 0THE COIN GROUP LIMITED
SRegistered number 03624767

1, Coronation Road, Cressex Business Park, High Wycombe, England, HP12 3TD
Limited Company in England, United Kingdom
CIF 1 CIF 2 CIF 3 THE COIN GROUP LIMITED
SRegistered number 03624767

1, Coronation Road, Cressex Business Park, High Wycombe, England, HP12 3TD
Limited Company in England, United Kingdom
CIF 4 CIF 5 CIF 6 THE COIN GROUP LIMITED
SRegistered number 03624767

1, Lancaster Court, Coronation Road, High Wycombe, Buckinghamshire, England, HP12 3TD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 7 THE COIN GROUP LIMITED
SRegistered number 03624767

1, Lancaster House, Coronation Road, Cressex Business Park, High Wycombe, England, HP12 3TD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8