Par Value of Share
Class 1 ordinary share
102024-04-01 ~ 2025-03-31
Property, Plant & Equipment
2,305,744 GBP2025-03-31
2,301,841 GBP2024-03-31
Fixed Assets - Investments
201,240 GBP2025-03-31
201,240 GBP2024-03-31
Fixed Assets
2,506,984 GBP2025-03-31
2,503,081 GBP2024-03-31
Debtors
1,200,250 GBP2025-03-31
372,249 GBP2024-03-31
Cash at bank and in hand
19,451 GBP2025-03-31
67,790 GBP2024-03-31
Current Assets
1,219,701 GBP2025-03-31
440,039 GBP2024-03-31
Net Current Assets/Liabilities
-72,131 GBP2025-03-31
-58,695 GBP2024-03-31
Total Assets Less Current Liabilities
2,434,853 GBP2025-03-31
2,444,386 GBP2024-03-31
Creditors
Non-current
-330,000 GBP2025-03-31
-330,000 GBP2024-03-31
Net Assets/Liabilities
2,104,853 GBP2025-03-31
2,114,386 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Revaluation reserve
1,838,218 GBP2025-03-31
1,838,218 GBP2024-03-31
Capital redemption reserve
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
265,515 GBP2025-03-31
275,048 GBP2024-03-31
Equity
2,104,853 GBP2025-03-31
2,114,386 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,305,130 GBP2025-03-31
2,301,020 GBP2024-03-31
Furniture and fittings
4,855 GBP2025-03-31
4,855 GBP2024-03-31
Computers
2,977 GBP2025-03-31
2,977 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,312,962 GBP2025-03-31
2,308,852 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,241 GBP2025-03-31
4,036 GBP2024-03-31
Computers
2,977 GBP2025-03-31
2,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,218 GBP2025-03-31
7,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
205 GBP2024-04-01 ~ 2025-03-31
Computers
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,305,130 GBP2025-03-31
2,301,020 GBP2024-03-31
Furniture and fittings
614 GBP2025-03-31
819 GBP2024-03-31
Computers
2 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
201,240 GBP2024-03-31
Other Investments Other Than Loans
201,240 GBP2025-03-31
201,240 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
810,501 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
159,749 GBP2025-03-31
142,249 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
970,250 GBP2025-03-31
142,249 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
230,000 GBP2025-03-31
230,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
994,853 GBP2025-03-31
22,186 GBP2024-03-31
Amounts owed to group undertakings
Current
287,405 GBP2025-03-31
456,093 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,852 GBP2025-03-31
4,242 GBP2024-03-31
Other Creditors
Current
-278 GBP2025-03-31
16,213 GBP2024-03-31
Non-current
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
330,000 GBP2025-03-31
330,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112 shares2025-03-31
DSRE HOLDINGS LIMITED
InfoRegistered number 0392979530-34 North Street, Hailsham, East Sussex BN27 1DW
PRIVATE LIMITED COMPANY incorporated on 2000-02-21 (26 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0DSRE HOLDINGS LIMITED
SRegistered number 03929795
30-34, North Street, Hailsham, England, BN27 1DW
Private Company Limited By Shares in England And Wales, England
CIF 1 DSRE HOLDINGS LTD
SRegistered number missing
30-34 North Street, North Street, Hailsham, East Sussex, England, BN27 1DW
Private Company Limited By Shares
CIF 2 DSRE HOLDINGS LTD
SRegistered number 3929795
55, Manor Park, London, England, SE13 5RA
Limited Company in United Kingdom, England
CIF 3