Property, Plant & Equipment
3,217,292 GBP2024-04-30
3,207,692 GBP2023-04-30
Debtors
36,184 GBP2024-04-30
77,000 GBP2023-04-30
Cash at bank and in hand
8,486 GBP2024-04-30
340 GBP2023-04-30
Current Assets
44,670 GBP2024-04-30
77,340 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,209,620 GBP2023-04-30
Net Current Assets/Liabilities
-1,280,137 GBP2024-04-30
-1,132,280 GBP2023-04-30
Total Assets Less Current Liabilities
1,937,155 GBP2024-04-30
2,075,412 GBP2023-04-30
Net Assets/Liabilities
1,902,160 GBP2024-04-30
2,010,936 GBP2023-04-30
Equity
Called up share capital
405,360 GBP2024-04-30
405,360 GBP2023-04-30
Retained earnings (accumulated losses)
1,496,800 GBP2024-04-30
1,605,576 GBP2023-04-30
Equity
1,902,160 GBP2024-04-30
2,010,936 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-02-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,333,544 GBP2024-04-30
3,333,544 GBP2023-04-30
Plant and equipment
36,000 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,369,544 GBP2024-04-30
3,333,544 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
149,852 GBP2024-04-30
125,852 GBP2023-04-30
Plant and equipment
2,400 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
152,252 GBP2024-04-30
125,852 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,400 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,183,692 GBP2024-04-30
Plant and equipment
33,600 GBP2024-04-30
0 GBP2023-04-30
Owned/Freehold, Land and buildings
3,207,692 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
33,000 GBP2024-04-30
77,000 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
3,184 GBP2024-04-30
0 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
36,184 GBP2024-04-30
Current, Amounts falling due within one year
77,000 GBP2023-04-30
Amounts owed to group undertakings
Current
0 GBP2024-04-30
1,031 GBP2023-04-30
Other Creditors
Current
1,322,333 GBP2024-04-30
1,207,333 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,474 GBP2024-04-30
1,256 GBP2023-04-30
Creditors
Current
1,324,807 GBP2024-04-30
1,209,620 GBP2023-04-30
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 (17 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
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