Property, Plant & Equipment
302,578 GBP2024-03-31
109,498 GBP2023-03-31
Investment Property
3,141,539 GBP2024-03-31
2,074,843 GBP2023-03-31
Fixed Assets
3,444,117 GBP2024-03-31
2,184,341 GBP2023-03-31
Debtors
883,913 GBP2024-03-31
547,858 GBP2023-03-31
Cash at bank and in hand
147,109 GBP2024-03-31
162,194 GBP2023-03-31
Current Assets
1,031,022 GBP2024-03-31
710,052 GBP2023-03-31
Net Current Assets/Liabilities
-402,840 GBP2024-03-31
-299,141 GBP2023-03-31
Total Assets Less Current Liabilities
3,041,277 GBP2024-03-31
1,885,200 GBP2023-03-31
Net Assets/Liabilities
2,223,959 GBP2024-03-31
1,411,713 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,155 GBP2024-03-31
47,157 GBP2023-03-31
Motor vehicles
141,200 GBP2024-03-31
141,200 GBP2023-03-31
Furniture and fittings
33,494 GBP2024-03-31
18,212 GBP2023-03-31
Computers
7,455 GBP2024-03-31
7,455 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
469,304 GBP2024-03-31
214,024 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,301 GBP2024-03-31
19,092 GBP2023-03-31
Motor vehicles
87,657 GBP2024-03-31
69,810 GBP2023-03-31
Furniture and fittings
13,597 GBP2024-03-31
10,085 GBP2023-03-31
Computers
6,171 GBP2024-03-31
5,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,726 GBP2024-03-31
104,526 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
40,209 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,847 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
3,512 GBP2023-04-01 ~ 2024-03-31
Computers
632 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62,200 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
227,854 GBP2024-03-31
28,065 GBP2023-03-31
Motor vehicles
53,543 GBP2024-03-31
71,390 GBP2023-03-31
Furniture and fittings
19,897 GBP2024-03-31
8,127 GBP2023-03-31
Computers
1,284 GBP2024-03-31
1,916 GBP2023-03-31
Investment Property - Fair Value Model
2,074,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year
883,913 GBP2024-03-31
547,858 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
137,400 GBP2024-03-31
95,897 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
291,329 GBP2024-03-31
4,365 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
211,663 GBP2024-03-31
121,440 GBP2023-03-31
Other Creditors
Amounts falling due within one year
787,470 GBP2024-03-31
769,491 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
343,808 GBP2024-03-31
37,267 GBP2023-03-31
Other Creditors
Amounts falling due after one year
473,510 GBP2024-03-31
436,220 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
ALBANY HOUSE SERVICES LIMITED
InfoRegistered number 06913262
Walton Hall, Old Hall Lane, Walton On The Naze CO14 8LF
Private Limited Company incorporated on 2009-05-21 (16 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-21
CIF 0ALBANY HOUSE SERVICES LIMITED
SRegistered number 06913262

Walton Hall, Old Hall Lane, Walton On The Naze, Essex, England, CO14 8LF
Limited Company in Uk Company Register, United Kingdom
CIF 1 ALBANY HOUSE SERVICES LTD
SRegistered number 6913262

Walton Hal, Walton Hall, Old Hall Lane, Walton On The Naze, United Kingdom, CO14 8LF
Ltd in England
CIF 2 ALBANY HOUSE SERVICES LTD
SRegistered number 06913262

Walton Hall, Old Hall Lane, Walton On The Naze, England, CO14 8LF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 ALBANY HOUSE SERVICES LTD
SRegistered number 6913262

Walton Hall, Old Hall Lane, Walton On The Naze, Essex, United Kingdom, CO14 8LF
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 ALBANY HOUSE SERVICES LTD
SRegistered number 6913262

Walton Hall, Old Hall Lane, Walton On The Naze, United Kingdom, CO14 8LF
Limited in England
CIF 5