82990 - Other Business Support Service Activities N.e.c.
Profit/Loss
929,408 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
6,818,011 GBP2024-09-30
Investment Property
2,939,748 GBP2024-09-30
2,939,749 GBP2023-09-30
Fixed Assets - Investments
270 GBP2024-09-30
270 GBP2023-09-30
Fixed Assets
9,758,029 GBP2024-09-30
9,192,675 GBP2023-09-30
Total Inventories
1,761,850 GBP2024-09-30
1,392,059 GBP2023-09-30
Debtors
1,102,237 GBP2024-09-30
1,996,379 GBP2023-09-30
Cash at bank and in hand
23,913 GBP2024-09-30
50,539 GBP2023-09-30
Current Assets
2,888,000 GBP2024-09-30
3,438,977 GBP2023-09-30
Creditors
Amounts falling due within one year
-1,980,705 GBP2024-09-30
-2,313,297 GBP2023-09-30
Net Current Assets/Liabilities
907,295 GBP2024-09-30
1,125,680 GBP2023-09-30
Total Assets Less Current Liabilities
10,665,324 GBP2024-09-30
10,318,355 GBP2023-09-30
Creditors
Amounts falling due after one year
-4,089,898 GBP2024-09-30
-4,045,398 GBP2023-09-30
Net Assets/Liabilities
6,442,455 GBP2024-09-30
6,120,154 GBP2023-09-30
Equity
Called up share capital
340 GBP2024-09-30
340 GBP2023-09-30
Retained earnings (accumulated losses)
6,294,195 GBP2024-09-30
5,971,894 GBP2023-09-30
Equity
6,442,455 GBP2024-09-30
6,120,154 GBP2023-09-30
Average Number of Employees
1512023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
503,525 GBP2023-10-01 ~ 2024-09-30
459,021 GBP2022-10-01 ~ 2023-09-30
Current Tax for the Period
381,284 GBP2023-10-01 ~ 2024-09-30
294,994 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-75,604 GBP2023-10-01 ~ 2024-09-30
4,125 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,352,795 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
308,772 GBP2023-10-01 ~ 2024-09-30
297,615 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
206,172 GBP2024-09-30
178,172 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
174,172 GBP2024-09-30
162,839 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,333 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
32,000 GBP2024-09-30
15,333 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
7,242,890 GBP2024-09-30
6,570,675 GBP2023-09-30
Tools/Equipment for furniture and fittings
108,342 GBP2024-09-30
108,342 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
7,394,398 GBP2024-09-30
6,716,371 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
521,130 GBP2024-09-30
440,036 GBP2023-09-30
Tools/Equipment for furniture and fittings
28,778 GBP2024-09-30
2,257 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
576,387 GBP2024-09-30
463,717 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
81,094 GBP2023-10-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
26,521 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112,670 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
6,721,760 GBP2024-09-30
6,130,639 GBP2023-09-30
Tools/Equipment for furniture and fittings
79,564 GBP2024-09-30
106,085 GBP2023-09-30
LEISURE INC ( KNIGHTSBRIDGE) LIMITED
InfoRegistered number 05929636Islet Lodge, Islet Road, Maidenhead, Berkshire SL6 8LE
PRIVATE LIMITED COMPANY incorporated on 2006-09-08 (19 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-08
CIF 0LEISURE INC (KNIGHTSBRIDGE) LIMITED
SRegistered number 05929636
Islet Lodge, Islet Road, Maidenhead, Berkshire, United Kingdom, SL6 8LE
Limited Company in Companies House, England And Wales
CIF 1 LEISURE INC (KNIGHTSBRIDGE) LTD
SRegistered number 05929636
Islet Lodge, Islet Road, Maidenhead, Berkshire, United Kingdom, SL6 8LE
Limited Company in Companies House, United Kingdom
CIF 2