Property, Plant & Equipment
253,452 GBP2024-09-30
155,442 GBP2023-09-30
Investment Property
1,330,000 GBP2024-09-30
1,330,000 GBP2023-09-30
Fixed Assets - Investments
6 GBP2024-09-30
6 GBP2023-09-30
Fixed Assets
1,583,458 GBP2024-09-30
1,485,448 GBP2023-09-30
Debtors
44,022 GBP2024-09-30
244,895 GBP2023-09-30
Cash at bank and in hand
830,402 GBP2024-09-30
24,529 GBP2023-09-30
Current Assets
874,424 GBP2024-09-30
269,424 GBP2023-09-30
Creditors
-408,389 GBP2024-09-30
-136,603 GBP2023-09-30
Net Current Assets/Liabilities
466,035 GBP2024-09-30
132,821 GBP2023-09-30
Total Assets Less Current Liabilities
2,049,493 GBP2024-09-30
1,618,269 GBP2023-09-30
Net Assets/Liabilities
896,439 GBP2024-09-30
590,476 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Capital redemption reserve
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
458,102 GBP2024-09-30
152,139 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
463,403 GBP2024-09-30
356,914 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,462 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
209,951 GBP2024-09-30
201,472 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59,011 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,532 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
253,452 GBP2024-09-30
155,442 GBP2023-09-30
Investment Property - Fair Value Model
1,330,000 GBP2023-09-30
Investments in Subsidiaries
Cost valuation
6 GBP2024-09-30
6 GBP2023-09-30
Investments in Subsidiaries
6 GBP2024-09-30
6 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
28,669 GBP2024-09-30
24,057 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
36,597 GBP2024-09-30
57,180 GBP2023-09-30
Trade Creditors/Trade Payables
Current
171 GBP2024-09-30
412 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
13,379 GBP2024-09-30
12,753 GBP2023-09-30
Amounts owed to group undertakings
Current
319,979 GBP2024-09-30
Other Taxation & Social Security Payable
Current
36,551 GBP2024-09-30
64,467 GBP2023-09-30
Creditors
Current
408,389 GBP2024-09-30
136,603 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
117,028 GBP2024-09-30
Bank Borrowings/Overdrafts
Non-current
837,405 GBP2024-09-30
124,134 GBP2023-09-30
Other Remaining Borrowings
Non-current
729,540 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
36,597 GBP2024-09-30
57,180 GBP2023-09-30
Between one and five year
117,028 GBP2024-09-30
Minimum gross finance lease payments owing
153,625 GBP2024-09-30
57,180 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
153,625 GBP2024-09-30
57,180 GBP2023-09-30
BLUESTONE D&C HOLDINGS LIMITED
InfoRegistered number 069734587 Downley Road, Havant, Hampshire PO9 2NJ
PRIVATE LIMITED COMPANY incorporated on 2009-07-27 (16 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-29
CIF 0BLUESTONE D&C HOLDINGS LIMITED
SRegistered number 06973458
7, Downley Road, Havant, England, PO9 2NJ
Limited Company in United Kingdom
CIF 1 CIF 2 BLUESTONE D & C HOLDINGS LIMITED
SRegistered number 06973458
7, Downley Road, Havant, England, PO9 2NJ
Limited Company in United Kingdom
CIF 3