Property, Plant & Equipment
10,400 GBP2025-03-31
9,668 GBP2024-03-31
Investment Property
23,256,000 GBP2025-03-31
23,256,000 GBP2024-03-31
Fixed Assets
23,266,400 GBP2025-03-31
23,265,668 GBP2024-03-31
Debtors
744,086 GBP2025-03-31
772,988 GBP2024-03-31
Cash at bank and in hand
872,598 GBP2025-03-31
554,465 GBP2024-03-31
Current Assets
1,616,684 GBP2025-03-31
1,327,453 GBP2024-03-31
Creditors
Current
6,979,778 GBP2025-03-31
4,394,447 GBP2024-03-31
Net Current Assets/Liabilities
-5,363,094 GBP2025-03-31
-3,066,994 GBP2024-03-31
Total Assets Less Current Liabilities
17,903,306 GBP2025-03-31
20,198,674 GBP2024-03-31
Net Assets/Liabilities
16,020,223 GBP2025-03-31
14,861,384 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
12,808,891 GBP2025-03-31
11,650,052 GBP2024-03-31
Equity
16,020,223 GBP2025-03-31
14,861,384 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
55,735 GBP2025-03-31
51,460 GBP2024-03-31
Motor vehicles
4,800 GBP2025-03-31
4,800 GBP2024-03-31
Computers
2,270 GBP2025-03-31
2,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,805 GBP2025-03-31
58,530 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
47,335 GBP2025-03-31
44,527 GBP2024-03-31
Motor vehicles
2,800 GBP2025-03-31
2,133 GBP2024-03-31
Computers
2,270 GBP2025-03-31
2,202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,405 GBP2025-03-31
48,862 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,808 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
667 GBP2024-04-01 ~ 2025-03-31
Computers
68 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,400 GBP2025-03-31
6,933 GBP2024-03-31
Motor vehicles
2,000 GBP2025-03-31
2,667 GBP2024-03-31
Computers
68 GBP2024-03-31
Investment Property - Fair Value Model
23,256,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
31,079 GBP2025-03-31
48,436 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
684,749 GBP2025-03-31
693,783 GBP2024-03-31
Other Debtors
Current
900 GBP2024-03-31
Prepayments/Accrued Income
Current
28,258 GBP2025-03-31
29,869 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
744,086 GBP2025-03-31
Amounts falling due within one year, Current
772,988 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
304,467 GBP2025-03-31
2,420,558 GBP2024-03-31
Trade Creditors/Trade Payables
Current
80,807 GBP2025-03-31
96,480 GBP2024-03-31
Amounts owed to group undertakings
Current
5,000,000 GBP2025-03-31
Corporation Tax Payable
Current
36,103 GBP2025-03-31
339,669 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,355 GBP2024-03-31
Other Creditors
1,503,452 GBP2025-03-31
1,472,353 GBP2024-03-31
Accrued Liabilities
Current
9,514 GBP2025-03-31
20,382 GBP2024-03-31
Bank Borrowings/Overdrafts
More than five year, Non-current
751,175 GBP2025-03-31
217,018 GBP2024-03-31
Bank Borrowings
Secured
1,926,990 GBP2025-03-31
7,497,525 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,353 GBP2025-03-31
2,116 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
260,560 GBP2025-03-31
260,323 GBP2024-03-31
CROWN PROPERTIES (SCARBOROUGH) LIMITED
InfoRegistered number 03865410Crown Garage, Back Albion Road, Scarborough, North Yorkshire YO11 2BT
PRIVATE LIMITED COMPANY incorporated on 1999-10-26 (26 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-01
CIF 0CROWN PROPERTIES (SCARBOROUGH) LIMITED
SRegistered number 03865410
Crown Garage, Albion Road, Scarborough, North Yorkshire, England, YO11 2BT
Limited Company in England And Wales Companies Registry, England
CIF 1