Property, Plant & Equipment
9,507 GBP2025-01-31
12,117 GBP2024-01-31
Investment Property
5,677,000 GBP2025-01-31
5,674,000 GBP2024-01-31
Fixed Assets - Investments
30 GBP2025-01-31
30 GBP2024-01-31
Fixed Assets
5,686,537 GBP2025-01-31
5,686,147 GBP2024-01-31
Debtors
1,011,535 GBP2025-01-31
1,098,698 GBP2024-01-31
Cash at bank and in hand
63,074 GBP2025-01-31
430,727 GBP2024-01-31
Current Assets
1,074,609 GBP2025-01-31
1,529,425 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-806,240 GBP2025-01-31
-851,397 GBP2024-01-31
Net Current Assets/Liabilities
268,369 GBP2025-01-31
678,028 GBP2024-01-31
Total Assets Less Current Liabilities
5,954,906 GBP2025-01-31
6,364,175 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-8,334 GBP2025-01-31
Net Assets/Liabilities
5,891,391 GBP2025-01-31
6,293,966 GBP2024-01-31
Equity
Called up share capital
152 GBP2025-01-31
152 GBP2024-01-31
152 GBP2023-01-31
Revaluation reserve
1,284,054 GBP2025-01-31
1,419,608 GBP2024-01-31
1,422,775 GBP2023-01-31
Retained earnings (accumulated losses)
4,607,185 GBP2025-01-31
4,874,206 GBP2024-01-31
4,938,490 GBP2023-01-31
Equity
5,891,391 GBP2025-01-31
6,293,966 GBP2024-01-31
6,361,417 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
-327,575 GBP2024-02-01 ~ 2025-01-31
152,389 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-327,575 GBP2024-02-01 ~ 2025-01-31
152,389 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-219,840 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-75,000 GBP2024-02-01 ~ 2025-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
23,975 GBP2025-01-31
22,219 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,468 GBP2025-01-31
10,102 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,366 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
9,507 GBP2025-01-31
12,117 GBP2024-01-31
Investment Property - Fair Value Model
5,677,000 GBP2025-01-31
5,674,000 GBP2024-01-31
Investments in group undertakings and participating interests
30 GBP2025-01-31
30 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
17,484 GBP2025-01-31
10,257 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
40 GBP2025-01-31
13,579 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
976,711 GBP2025-01-31
1,071,711 GBP2024-01-31
Other Debtors
Current
14,817 GBP2025-01-31
51 GBP2024-01-31
Prepayments/Accrued Income
Current
2,483 GBP2025-01-31
3,100 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
1,011,535 GBP2025-01-31
1,098,698 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Corporation Tax Payable
Current
27,190 GBP2025-01-31
41,649 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,420 GBP2025-01-31
3,486 GBP2024-01-31
Other Creditors
Current
716,294 GBP2025-01-31
749,401 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
49,336 GBP2025-01-31
46,861 GBP2024-01-31
Creditors
Current
806,240 GBP2025-01-31
851,397 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
8,334 GBP2025-01-31
18,333 GBP2024-01-31
R.C. DOWMAN LIMITED
InfoCLEMENTS CONVENIENCE STORES LIMITED - 2001-03-27
Registered number 03996516Stag Gates House, 63/64 The Avenue, Southampton, Hampshire SO17 1XS
PRIVATE LIMITED COMPANY incorporated on 2000-05-18 (26 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-18
CIF 0R.C. DOWMAN LIMITED
SRegistered number 03996516
Stag Gates House, 63/64 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
Limited By Shares in Companies House, United Kingdom
CIF 1 R. C. DOWMAN LIMITED
SRegistered number 03996516
Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
Limited in Companies House, United Kingdom
CIF 2