WOLTERTON PARK LTD. - 2023-10-31
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2024-03-30
2,155,922 GBP2023-03-30
Debtors
2,278 GBP2024-03-30
18,458 GBP2023-03-30
Cash at bank and in hand
175,044 GBP2024-03-30
8,174 GBP2023-03-30
Current Assets
177,322 GBP2024-03-30
26,632 GBP2023-03-30
Net Current Assets/Liabilities
-743,713 GBP2024-03-30
-3,449,776 GBP2023-03-30
Total Assets Less Current Liabilities
-743,713 GBP2024-03-30
-1,293,854 GBP2023-03-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-30
Net Assets/Liabilities
-743,713 GBP2024-03-30
-1,293,997 GBP2023-03-30
Equity
Called up share capital
2 GBP2024-03-30
2 GBP2023-03-30
Retained earnings (accumulated losses)
-743,715 GBP2024-03-30
-1,293,999 GBP2023-03-30
Equity
-743,713 GBP2024-03-30
-1,293,997 GBP2023-03-30
Average Number of Employees
72023-03-31 ~ 2024-03-30
72022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-03-30
2,102,516 GBP2023-03-30
Other
0 GBP2024-03-30
818,378 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-03-30
2,920,894 GBP2023-03-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,108,586 GBP2023-03-31 ~ 2024-03-30
Other
-830,362 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals
-2,938,948 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-03-30
378,359 GBP2023-03-30
Other
0 GBP2024-03-30
386,613 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-03-30
764,972 GBP2023-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-378,359 GBP2023-03-31 ~ 2024-03-30
Other
-386,613 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-764,972 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-03-30
1,724,157 GBP2023-03-30
Other
0 GBP2024-03-30
431,765 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-03-30
13,125 GBP2023-03-30
Other Debtors
Amounts falling due within one year
2,278 GBP2024-03-30
5,333 GBP2023-03-30
Debtors
Amounts falling due within one year, Current
2,278 GBP2024-03-30
18,458 GBP2023-03-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-03-30
99,506 GBP2023-03-30
Trade Creditors/Trade Payables
Current
0 GBP2024-03-30
52,338 GBP2023-03-30
Other Taxation & Social Security Payable
Current
0 GBP2024-03-30
29,897 GBP2023-03-30
Other Creditors
Current
921,035 GBP2024-03-30
3,294,667 GBP2023-03-30
Creditors
Current
921,035 GBP2024-03-30
3,476,408 GBP2023-03-30
Other Creditors
Non-current
0 GBP2024-03-30
143 GBP2023-03-30