64209 - Activities Of Other Holding Companies N.e.c.
Property, Plant & Equipment
1,145,555 GBP2024-03-31
1,145,787 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,145,655 GBP2024-03-31
1,145,887 GBP2023-03-31
Debtors
149,974 GBP2024-03-31
101,790 GBP2023-03-31
Cash at bank and in hand
36,132 GBP2024-03-31
12,633 GBP2023-03-31
Current Assets
186,106 GBP2024-03-31
114,423 GBP2023-03-31
Creditors
Current
93,986 GBP2024-03-31
90,371 GBP2023-03-31
Net Current Assets/Liabilities
92,120 GBP2024-03-31
24,052 GBP2023-03-31
Total Assets Less Current Liabilities
1,237,775 GBP2024-03-31
1,169,939 GBP2023-03-31
Creditors
Non-current
329,230 GBP2024-03-31
393,497 GBP2023-03-31
Net Assets/Liabilities
908,545 GBP2024-03-31
776,442 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
908,535 GBP2024-03-31
776,432 GBP2023-03-31
Equity
908,545 GBP2024-03-31
776,442 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,144,429 GBP2023-03-31
Plant and equipment
41,041 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,185,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,915 GBP2024-03-31
39,683 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,915 GBP2024-03-31
39,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,144,429 GBP2024-03-31
1,144,429 GBP2023-03-31
Plant and equipment
1,126 GBP2024-03-31
1,358 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
115,866 GBP2024-03-31
101,283 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
34,108 GBP2024-03-31
Current, Amounts falling due within one year
507 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
149,974 GBP2024-03-31
Current, Amounts falling due within one year
101,790 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
62,934 GBP2024-03-31
71,596 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,756 GBP2023-03-31
Other Creditors
Current
31,052 GBP2024-03-31
15,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
128,230 GBP2024-03-31
192,497 GBP2023-03-31
Other Creditors
Non-current
201,000 GBP2024-03-31
201,000 GBP2023-03-31
DORSET SPORTS CARS GROUP LTD
InfoDORSET SPORTS CARS LTD - 2017-03-22
DORSET JAGUAR CENTRE LIMITED - 2017-03-22
SPEEDWINTER LTD - 2017-03-22
Registered number 05727654Three Cross Garage 99 Ringwood Road, Three Legged Cross, Wimborne, Dorset BH21 6RD
PRIVATE LIMITED COMPANY incorporated on 2006-03-02 (20 years). The company status is Active.
The last date of confirmation statement was made at 2025-03-02
CIF 0DORSET SPORTS CARS GROUP LTD
SRegistered number 05727654
Three Cross Garage, 99 Ringwood Road, Three Legged Cross, Wimborne, Dorset, England, BH21 6RD
Limited Company in Uk Company Register, England And Wales
CIF 1