Property, Plant & Equipment
34,209 GBP2025-03-31
43,004 GBP2024-03-31
Investment Property
1,425,000 GBP2025-03-31
1,700,000 GBP2024-03-31
Fixed Assets
1,459,209 GBP2025-03-31
1,743,004 GBP2024-03-31
Debtors
4,492 GBP2025-03-31
Cash at bank and in hand
1,670 GBP2025-03-31
5,307 GBP2024-03-31
Current Assets
6,162 GBP2025-03-31
5,307 GBP2024-03-31
Net Current Assets/Liabilities
-116,408 GBP2025-03-31
-98,818 GBP2024-03-31
Total Assets Less Current Liabilities
1,342,801 GBP2025-03-31
1,644,186 GBP2024-03-31
Net Assets/Liabilities
262,591 GBP2025-03-31
290,807 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,191 GBP2025-03-31
12,285 GBP2024-03-31
Equity
262,591 GBP2025-03-31
290,807 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,084 GBP2024-03-31
Computers
1,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
54,110 GBP2025-03-31
45,616 GBP2024-03-31
Computers
1,270 GBP2025-03-31
969 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,380 GBP2025-03-31
46,585 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,494 GBP2024-04-01 ~ 2025-03-31
Computers
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
33,974 GBP2025-03-31
42,468 GBP2024-03-31
Computers
235 GBP2025-03-31
536 GBP2024-03-31
Investment Property - Fair Value Model
1,425,000 GBP2025-03-31
1,700,000 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-275,000 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current, Amounts falling due within one year
4,492 GBP2025-03-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,750 GBP2025-03-31
5,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,350 GBP2024-03-31
Other Creditors
Current
111,820 GBP2025-03-31
92,025 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,220 GBP2025-03-31
6,220 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,875 GBP2025-03-31
8,625 GBP2024-03-31
Other Creditors
Non-current
1,017,982 GBP2025-03-31
1,272,700 GBP2024-03-31
Other Remaining Borrowings
More than five year, Non-current
356,300 GBP2024-03-31
PENDRAGON RESIDENTIAL LIMITED
InfoRegistered number 07790104114a Wimbledon Hill Road, Wimbledon, London SW19 7QU
PRIVATE LIMITED COMPANY incorporated on 2011-09-28 (14 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-13
CIF 0PENDRAGON RESIDENTIAL LIMITED
SRegistered number 07790104
Chancery House, 30 St Johns Road, Woking, Surrey, United Kingdom, GU21 7SA
Limited Liability Company in England & Wales, England And Wales
CIF 1 CIF 2