Property, Plant & Equipment
12,954 GBP2025-03-31
18,153 GBP2024-03-31
Investment Property
1,883,952 GBP2025-03-31
1,833,952 GBP2024-03-31
Fixed Assets
1,896,906 GBP2025-03-31
1,852,105 GBP2024-03-31
Debtors
58,620 GBP2025-03-31
202,548 GBP2024-03-31
Cash at bank and in hand
35,029 GBP2025-03-31
362,281 GBP2024-03-31
Current Assets
93,649 GBP2025-03-31
564,829 GBP2024-03-31
Creditors
Current
237,870 GBP2025-03-31
723,380 GBP2024-03-31
Net Current Assets/Liabilities
-144,221 GBP2025-03-31
-158,551 GBP2024-03-31
Total Assets Less Current Liabilities
1,752,685 GBP2025-03-31
1,693,554 GBP2024-03-31
Creditors
Non-current
-486,615 GBP2025-03-31
-519,625 GBP2024-03-31
Net Assets/Liabilities
1,236,322 GBP2025-03-31
1,155,562 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,148,980 GBP2025-03-31
1,105,720 GBP2024-03-31
Equity
1,236,322 GBP2025-03-31
1,155,562 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,118 GBP2025-03-31
21,577 GBP2024-03-31
Furniture and fittings
1,933 GBP2025-03-31
1,599 GBP2024-03-31
Motor vehicles
11,850 GBP2025-03-31
11,850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,901 GBP2025-03-31
35,026 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,093 GBP2025-03-31
12,503 GBP2024-03-31
Furniture and fittings
1,670 GBP2025-03-31
1,407 GBP2024-03-31
Motor vehicles
5,184 GBP2025-03-31
2,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,947 GBP2025-03-31
16,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,967 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
263 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,221 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,025 GBP2025-03-31
9,074 GBP2024-03-31
Furniture and fittings
263 GBP2025-03-31
192 GBP2024-03-31
Motor vehicles
6,666 GBP2025-03-31
8,887 GBP2024-03-31
Investment Property - Fair Value Model
1,883,952 GBP2025-03-31
1,833,952 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
58,620 GBP2025-03-31
202,548 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
76,200 GBP2025-03-31
76,200 GBP2024-03-31
Amounts owed to group undertakings
Current
1 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
152,161 GBP2025-03-31
145,729 GBP2024-03-31
Other Creditors
Current
9,508 GBP2025-03-31
501,450 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
486,615 GBP2025-03-31
519,625 GBP2024-03-31
Bank Borrowings
Secured
562,815 GBP2025-03-31
595,825 GBP2024-03-31
CHAPMAN MANAGEMENT SERVICES LTD
InfoNEW LEAF FITNESS LTD - 2013-09-03
Registered number 07822495Unit B 6400 Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire GL20 8SF
PRIVATE LIMITED COMPANY incorporated on 2011-10-25 (14 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-17
CIF 0CHAPMAN MANAGEMENT SERVICES LTD
SRegistered number 07822495
Unit B, 6400 Severn Drive, Tewkesbury Business Park, Tewkesbury, Gloucestershire, England, GL20 8SF
Limited Company in England & Wales, England
CIF 1