Property, Plant & Equipment
227,419 GBP2023-09-30
233,806 GBP2022-09-30
Fixed Assets - Investments
214,081 GBP2023-09-30
214,081 GBP2022-09-30
Investment Property
530,000 GBP2023-09-30
530,000 GBP2022-09-30
Fixed Assets
971,500 GBP2023-09-30
977,887 GBP2022-09-30
Total Inventories
263,547 GBP2023-09-30
253,883 GBP2022-09-30
Debtors
35,702 GBP2023-09-30
3,696 GBP2022-09-30
Cash at bank and in hand
214,727 GBP2023-09-30
300,404 GBP2022-09-30
Current Assets
513,976 GBP2023-09-30
557,983 GBP2022-09-30
Creditors
Current
53,909 GBP2023-09-30
130,270 GBP2022-09-30
Net Current Assets/Liabilities
460,067 GBP2023-09-30
427,713 GBP2022-09-30
Total Assets Less Current Liabilities
1,431,567 GBP2023-09-30
1,405,600 GBP2022-09-30
Creditors
Non-current
-80,180 GBP2023-09-30
-91,722 GBP2022-09-30
Net Assets/Liabilities
1,330,304 GBP2023-09-30
1,291,585 GBP2022-09-30
Equity
Called up share capital
6 GBP2023-09-30
6 GBP2022-09-30
Revaluation reserve
95,040 GBP2023-09-30
95,040 GBP2022-09-30
Retained earnings (accumulated losses)
1,235,258 GBP2023-09-30
1,196,539 GBP2022-09-30
Equity
1,330,304 GBP2023-09-30
1,291,585 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
201,301 GBP2023-09-30
201,301 GBP2022-09-30
Plant and equipment
258 GBP2023-09-30
258 GBP2022-09-30
Furniture and fittings
8,030 GBP2023-09-30
8,030 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
125 GBP2023-09-30
92 GBP2022-09-30
Furniture and fittings
6,379 GBP2023-09-30
5,966 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
413 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings
201,301 GBP2023-09-30
201,301 GBP2022-09-30
Plant and equipment
133 GBP2023-09-30
166 GBP2022-09-30
Furniture and fittings
1,651 GBP2023-09-30
2,064 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,081 GBP2023-09-30
47,081 GBP2022-09-30
Computers
20,503 GBP2023-09-30
18,706 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
277,173 GBP2023-09-30
275,376 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
27,219 GBP2023-09-30
20,598 GBP2022-09-30
Computers
16,031 GBP2023-09-30
14,914 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,754 GBP2023-09-30
41,570 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,621 GBP2022-10-01 ~ 2023-09-30
Computers
1,117 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,184 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Motor vehicles
19,862 GBP2023-09-30
26,483 GBP2022-09-30
Computers
4,472 GBP2023-09-30
3,792 GBP2022-09-30
Other Investments Other Than Loans
Cost valuation
214,081 GBP2022-09-30
Other Investments Other Than Loans
214,081 GBP2023-09-30
214,081 GBP2022-09-30
Investment Property - Fair Value Model
530,000 GBP2022-09-30
Merchandise
1,000 GBP2023-09-30
1,500 GBP2022-09-30
Value of work in progress
262,547 GBP2023-09-30
252,383 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,629 GBP2023-09-30
3,367 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
31,073 GBP2023-09-30
329 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
35,702 GBP2023-09-30
3,696 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
13,098 GBP2023-09-30
13,190 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,885 GBP2023-09-30
2,410 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,598 GBP2023-09-30
3,510 GBP2022-09-30
Other Creditors
Current
37,328 GBP2023-09-30
111,160 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
80,180 GBP2023-09-30
91,722 GBP2022-09-30
Bank Borrowings
Secured
93,278 GBP2023-09-30
104,842 GBP2022-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
21,083 GBP2023-09-30
22,293 GBP2022-09-30
OLDLAND LTD
InfoOLDLAND CONSULTING LIMITED - 2018-10-11
SPECIFIC HOLIDAYS LIMITED - 2007-05-29
Registered number 04931783
11 Mead Lane, Bognor Regis PO22 8AP
Private Limited Company incorporated on 2003-10-14 (21 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-14
CIF 0OLDLAND LTD
SRegistered number 04931783

11, Mead Lane, Bognor Regis, West Sussex, England, PO22 8AP
CIF 1 OLDLAND LTD
SRegistered number 4931783

11, Mead Lane, Bognor Regis, England, PO22 8AP
Limited Company in England
CIF 2 Private Company Limited By Shares in Companies House, England & Wales
CIF 3 OLDLAND LIMITED
SRegistered number 4931783

9-11, Mead Lane, Bognor Regis, West Sussex, England, PO22 8AP
Limited Company in Companies House, United Kingdom
CIF 4 OLDLAND CONSULTING LIMITED
SRegistered number 04931783

9, Mead Lane, Bognor Regis, England, PO22 8AP
ENGLAND
CIF 5