H. DOWNES LIMITED - 2011-09-21
Property, Plant & Equipment
1,770 GBP2025-03-31
607 GBP2024-03-31
Investment Property
1,026,000 GBP2025-03-31
1,000,970 GBP2024-03-31
Fixed Assets - Investments
272 GBP2025-03-31
263 GBP2024-03-31
Fixed Assets
1,028,042 GBP2025-03-31
1,001,840 GBP2024-03-31
Debtors
556 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
12,607 GBP2025-03-31
4,795 GBP2024-03-31
Current Assets
13,163 GBP2025-03-31
4,795 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-256,962 GBP2025-03-31
Net Current Assets/Liabilities
-243,799 GBP2025-03-31
-262,268 GBP2024-03-31
Total Assets Less Current Liabilities
784,243 GBP2025-03-31
739,572 GBP2024-03-31
Net Assets/Liabilities
697,901 GBP2025-03-31
659,778 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
389,433 GBP2025-03-31
350,968 GBP2024-03-31
Equity
697,901 GBP2025-03-31
659,778 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
920 GBP2025-03-31
920 GBP2024-03-31
Computers
2,446 GBP2025-03-31
1,269 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,366 GBP2025-03-31
2,189 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
920 GBP2025-03-31
920 GBP2024-03-31
Computers
676 GBP2025-03-31
662 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,596 GBP2025-03-31
1,582 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,770 GBP2025-03-31
607 GBP2024-03-31
Investment Property - Fair Value Model
1,026,000 GBP2025-03-31
1,000,970 GBP2024-03-31
Other Investments Other Than Loans
272 GBP2025-03-31
263 GBP2024-03-31
Other Debtors
Amounts falling due within one year
556 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,309 GBP2025-03-31
3,133 GBP2024-03-31
Other Creditors
Current
252,653 GBP2025-03-31
263,930 GBP2024-03-31
Creditors
Current
256,962 GBP2025-03-31
267,063 GBP2024-03-31