Property, Plant & Equipment
2,475,468 GBP2025-04-30
3,217,292 GBP2024-04-30
Debtors
0 GBP2025-04-30
36,184 GBP2024-04-30
Cash at bank and in hand
33,238 GBP2025-04-30
8,486 GBP2024-04-30
Current Assets
33,238 GBP2025-04-30
44,670 GBP2024-04-30
Net Current Assets/Liabilities
-689,095 GBP2025-04-30
-1,280,137 GBP2024-04-30
Total Assets Less Current Liabilities
1,786,373 GBP2025-04-30
1,937,155 GBP2024-04-30
Net Assets/Liabilities
1,755,425 GBP2025-04-30
1,902,160 GBP2024-04-30
Equity
Called up share capital
405,360 GBP2025-04-30
405,360 GBP2024-04-30
Retained earnings (accumulated losses)
1,350,065 GBP2025-04-30
1,496,800 GBP2024-04-30
Equity
1,755,425 GBP2025-04-30
1,902,160 GBP2024-04-30
Average Number of Employees
02024-05-01 ~ 2025-04-30
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
3,333,544 GBP2024-04-30
Plant and equipment
36,000 GBP2025-04-30
36,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,614,710 GBP2025-04-30
3,369,544 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-754,834 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,578,710 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2025-04-30
2,400 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,242 GBP2025-04-30
152,252 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
24,000 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
3,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,600 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,610 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
133,242 GBP2025-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,445,468 GBP2025-04-30
Plant and equipment
30,000 GBP2025-04-30
33,600 GBP2024-04-30
Owned/Freehold, Land and buildings
3,183,692 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2025-04-30
33,000 GBP2024-04-30
Amounts Owed by Group Undertakings
Current
0 GBP2025-04-30
3,184 GBP2024-04-30
Other Creditors
Current
722,333 GBP2025-04-30
1,322,333 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2025-04-30
2,474 GBP2024-04-30
Creditors
Current
722,333 GBP2025-04-30
1,324,807 GBP2024-04-30
OLD TOLLGATE HOLDINGS LIMITED
InfoGACY LIMITED - 2010-07-05
Registered number 06549611The Old Tollgate Restaurant, The Street, Bramber, West Sussex BN44 3WE
PRIVATE LIMITED COMPANY incorporated on 2008-03-31 (18 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-09
CIF 0OLD TOLLGATE HOLDINGS LIMITED
SRegistered number 06549611
The Old Tollgate Restaurant, The Street, Bramber, West Sussex, United Kingdom, BN44 3WE
Private Company Limited By Shares in England And Wales
CIF 1 OLD TOLLGATE HOLDINGS LIMITED
SRegistered number 06549611
The Tollgate, The Street, Bramber, West Sussex, England, BN44 3WE
Incorporated in United Kingdom
CIF 2