SPENCER ENTERPRISES
Standard Industrial Classification
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
93290 - Other Amusement And Recreation Activities N.e.c.
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
592,763 GBP2024-03-31
662,504 GBP2023-03-31
Fixed Assets - Investments
562,831 GBP2024-03-31
562,831 GBP2023-03-31
Fixed Assets
1,155,594 GBP2024-03-31
1,225,335 GBP2023-03-31
Debtors
452,296 GBP2024-03-31
389,579 GBP2023-03-31
Cash at bank and in hand
9,570 GBP2024-03-31
65 GBP2023-03-31
Current Assets
461,866 GBP2024-03-31
389,644 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-98,914 GBP2023-03-31
Net Current Assets/Liabilities
341,484 GBP2024-03-31
290,730 GBP2023-03-31
Total Assets Less Current Liabilities
1,497,078 GBP2024-03-31
1,516,065 GBP2023-03-31
Equity
Called up share capital
810,002 GBP2024-03-31
810,002 GBP2023-03-31
Retained earnings (accumulated losses)
687,076 GBP2024-03-31
706,063 GBP2023-03-31
Equity
1,497,078 GBP2024-03-31
1,516,065 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,534,304 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
941,541 GBP2024-03-31
871,800 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
69,741 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
592,763 GBP2024-03-31
662,504 GBP2023-03-31
Investments in group undertakings and participating interests
562,831 GBP2024-03-31
562,831 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
73,763 GBP2024-03-31
73,763 GBP2023-03-31
Amounts Owed By Related Parties
75,000 GBP2024-03-31
Current
40,000 GBP2023-03-31
Other Debtors
Amounts falling due within one year
303,533 GBP2024-03-31
275,816 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
452,296 GBP2024-03-31
Current, Amounts falling due within one year
389,579 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,506 GBP2024-03-31
9,523 GBP2023-03-31
Corporation Tax Payable
Current
103,876 GBP2024-03-31
86,958 GBP2023-03-31
Other Creditors
Current
2,000 GBP2024-03-31
2,433 GBP2023-03-31
Creditors
Current
120,382 GBP2024-03-31
98,914 GBP2023-03-31
Related profiles found in government register
SPENCER ENTERPRISES
InfoRegistered number 04146731
Estate Office, Althorp, Northampton NN7 4HQ
PRIVATE UNLIMITED COMPANY incorporated on 2001-01-24 (24 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-14
CIF 0SPENCER ENTERPRISES
SRegistered number 04146731

71, Queen Victoria Street, London, England, EC4V 4BE
Private Unlimited Company in Register Of Companies For England And Wales, England
CIF 1