82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,886,998 GBP2024-03-24
1,898,706 GBP2023-03-24
Fixed Assets - Investments
102,024 GBP2024-03-24
102,024 GBP2023-03-24
Investment Property
940,000 GBP2024-03-24
940,000 GBP2023-03-24
Fixed Assets
2,929,022 GBP2024-03-24
2,940,730 GBP2023-03-24
Total Inventories
75,000 GBP2024-03-24
75,000 GBP2023-03-24
Debtors
466,623 GBP2024-03-24
427,385 GBP2023-03-24
Cash at bank and in hand
242,801 GBP2024-03-24
423,078 GBP2023-03-24
Current Assets
784,424 GBP2024-03-24
925,463 GBP2023-03-24
Creditors
Current
1,066,255 GBP2024-03-24
973,366 GBP2023-03-24
Net Current Assets/Liabilities
-281,831 GBP2024-03-24
-47,903 GBP2023-03-24
Total Assets Less Current Liabilities
2,647,191 GBP2024-03-24
2,892,827 GBP2023-03-24
Creditors
Non-current
-1,831,332 GBP2024-03-24
-1,921,595 GBP2023-03-24
Net Assets/Liabilities
756,653 GBP2024-03-24
908,500 GBP2023-03-24
Equity
Called up share capital
400 GBP2024-03-24
400 GBP2023-03-24
Revaluation reserve
99,750 GBP2024-03-24
99,750 GBP2023-03-24
Retained earnings (accumulated losses)
656,503 GBP2024-03-24
808,350 GBP2023-03-24
Equity
756,653 GBP2024-03-24
908,500 GBP2023-03-24
Average Number of Employees
52023-03-25 ~ 2024-03-24
42022-03-25 ~ 2023-03-24
Property, Plant & Equipment - Gross Cost
Land and buildings
1,846,051 GBP2023-03-24
Plant and equipment
31,031 GBP2023-03-24
Furniture and fittings
220,442 GBP2023-03-24
Property, Plant & Equipment - Gross Cost
2,097,524 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,379 GBP2024-03-24
10,161 GBP2023-03-24
Furniture and fittings
195,147 GBP2024-03-24
188,657 GBP2023-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,526 GBP2024-03-24
198,818 GBP2023-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,218 GBP2023-03-25 ~ 2024-03-24
Furniture and fittings
6,490 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,708 GBP2023-03-25 ~ 2024-03-24
Property, Plant & Equipment
Land and buildings
1,846,051 GBP2024-03-24
1,846,051 GBP2023-03-24
Plant and equipment
15,652 GBP2024-03-24
20,870 GBP2023-03-24
Furniture and fittings
25,295 GBP2024-03-24
31,785 GBP2023-03-24
Other Investments Other Than Loans
Cost valuation
102,024 GBP2023-03-24
Other Investments Other Than Loans
102,024 GBP2024-03-24
102,024 GBP2023-03-24
Investment Property - Fair Value Model
940,000 GBP2023-03-24
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,355 GBP2024-03-24
15,389 GBP2023-03-24
Other Debtors
Current, Amounts falling due within one year
442,268 GBP2024-03-24
411,996 GBP2023-03-24
Debtors
Current, Amounts falling due within one year
466,623 GBP2024-03-24
427,385 GBP2023-03-24
Bank Borrowings/Overdrafts
Current
236,391 GBP2024-03-24
225,370 GBP2023-03-24
Trade Creditors/Trade Payables
Current
68,031 GBP2024-03-24
225,572 GBP2023-03-24
Other Taxation & Social Security Payable
Current
32,144 GBP2024-03-24
5,300 GBP2023-03-24
Other Creditors
Current
729,689 GBP2024-03-24
517,124 GBP2023-03-24
Bank Borrowings/Overdrafts
Non-current
1,831,332 GBP2024-03-24
1,921,595 GBP2023-03-24
More than five year, Non-current
650,030 GBP2024-03-24
BURTON WATERS MOORINGS LIMITED
InfoPOWERPOOL LIMITED - 2003-07-15
Registered number 04779331The Boat House Burton Lane End, Burton Waters, Lincoln, Lincolnshire LN1 2UA
PRIVATE LIMITED COMPANY incorporated on 2003-05-28 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-11
CIF 0BURTON WATERS MOORINGS LIMITED
SRegistered number 04779331
The Boat House, Burton Lane End, Burton Waters, Lincoln, England, LN1 2UA
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1