PLANTATION BUSINESS SERVICES LIMITED
Period: 2000-04-19 ~ now
Company number: 03977123
Registered name PLANTATION BUSINESS SERVICES LIMITED - now
Recent Standard Industrial Classification 68100 - Buying And Selling Of Own Real Estate
55209 - Other Holiday And Other Collective Accommodation
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
Brief company account Intangible Assets 430 GBP 2025-04-30
1,729 GBP 2024-04-30
Property, Plant & Equipment 46,807 GBP 2025-04-30
64,805 GBP 2024-04-30
Investment Property 1,880,367 GBP 2025-04-30
1,844,220 GBP 2024-04-30
Fixed Assets 1,927,604 GBP 2025-04-30
1,910,754 GBP 2024-04-30
Debtors 6,152 GBP 2025-04-30
4,150 GBP 2024-04-30
Cash at bank and in hand 11,940 GBP 2025-04-30
6,008 GBP 2024-04-30
Current Assets 18,812 GBP 2025-04-30
11,143 GBP 2024-04-30
Net Current Assets/Liabilities -1,611,454 GBP 2025-04-30
-1,574,184 GBP 2024-04-30
Total Assets Less Current Liabilities 316,150 GBP 2025-04-30
336,570 GBP 2024-04-30
Net Assets/Liabilities 305,447 GBP 2025-04-30
325,583 GBP 2024-04-30
Equity Called up share capital
2 GBP 2025-04-30
2 GBP 2024-04-30
Other miscellaneous reserve
322,868 GBP 2025-04-30
322,868 GBP 2024-04-30
Retained earnings (accumulated losses)
-17,423 GBP 2025-04-30
2,713 GBP 2024-04-30
Equity 305,447 GBP 2025-04-30
325,583 GBP 2024-04-30
Average Number of Employees 2 2024-05-01 ~ 2025-04-30
2 2023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost Other than goodwill
7,330 GBP 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment Other than goodwill
6,900 GBP 2025-04-30
5,601 GBP 2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year Other than goodwill
1,299 GBP 2024-05-01 ~ 2025-04-30
Intangible Assets Other than goodwill
430 GBP 2025-04-30
1,729 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
61,496 GBP 2025-04-30
59,417 GBP 2024-04-30
Furniture and fittings
294,522 GBP 2025-04-30
293,927 GBP 2024-04-30
Property, Plant & Equipment - Gross Cost 356,018 GBP 2025-04-30
353,344 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
42,394 GBP 2025-04-30
36,583 GBP 2024-04-30
Furniture and fittings
266,817 GBP 2025-04-30
251,956 GBP 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 309,211 GBP 2025-04-30
288,539 GBP 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,811 GBP 2024-05-01 ~ 2025-04-30
Furniture and fittings
14,861 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 20,672 GBP 2024-05-01 ~ 2025-04-30
Property, Plant & Equipment Plant and equipment
19,102 GBP 2025-04-30
22,834 GBP 2024-04-30
Furniture and fittings
27,705 GBP 2025-04-30
41,971 GBP 2024-04-30
Investment Property - Fair Value Model 1,880,367 GBP 2025-04-30
1,844,220 GBP 2024-04-30
Trade Debtors/Trade Receivables Current
3,480 GBP 2025-04-30
4,150 GBP 2024-04-30
Other Debtors Amounts falling due within one year, Current
2,672 GBP 2025-04-30
Current, Amounts falling due within one year
0 GBP 2024-04-30
Debtors Amounts falling due within one year, Current
6,152 GBP 2025-04-30
Current, Amounts falling due within one year
4,150 GBP 2024-04-30
Trade Creditors/Trade Payables Current
2,097 GBP 2025-04-30
1,269 GBP 2024-04-30
Other Creditors Current
1,628,169 GBP 2025-04-30
1,584,058 GBP 2024-04-30
Related profiles found in government register
PLANTATION BUSINESS SERVICES LIMITED Info Registered number 03977123 High Dalby House, Dalby Forest Drives, Pickering, North Yorkshire YO18 7LP
PRIVATE LIMITED COMPANY incorporated on 2000-04-19 (26 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-04-19
CIF 0
PLANTATION BUSINESS SERVICES LIMITED S Registered number 03977123
High Dalby House, Dalby Forest Drives, Pickering, North Yorkshire, England, YO18 7LP
Company Limited By Shares in Register Of Companies, England
CIF 1