Intangible Assets
8,000 GBP2024-03-31
Property, Plant & Equipment
343,915 GBP2025-03-31
299,851 GBP2024-03-31
Fixed Assets
343,915 GBP2025-03-31
307,851 GBP2024-03-31
Total Inventories
28,445 GBP2025-03-31
43,966 GBP2024-03-31
Debtors
151,214 GBP2025-03-31
88,499 GBP2024-03-31
Cash at bank and in hand
10,427 GBP2024-03-31
Current Assets
179,659 GBP2025-03-31
142,892 GBP2024-03-31
Creditors
-167,985 GBP2025-03-31
-120,715 GBP2024-03-31
Net Current Assets/Liabilities
11,674 GBP2025-03-31
22,177 GBP2024-03-31
Total Assets Less Current Liabilities
355,589 GBP2025-03-31
330,028 GBP2024-03-31
Net Assets/Liabilities
107,115 GBP2025-03-31
90,642 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Share premium
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Revaluation reserve
78,120 GBP2025-03-31
33,120 GBP2024-03-31
Capital redemption reserve
20 GBP2025-03-31
20 GBP2024-03-31
Retained earnings (accumulated losses)
-21,105 GBP2025-03-31
7,422 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2025-03-31
80,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2025-03-31
72,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
335,000 GBP2025-03-31
290,000 GBP2024-03-31
Furniture and fittings
28,922 GBP2025-03-31
28,922 GBP2024-03-31
Computers
12,845 GBP2025-03-31
10,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
376,767 GBP2025-03-31
329,731 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,949 GBP2025-03-31
22,291 GBP2024-03-31
Computers
8,903 GBP2025-03-31
7,589 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,852 GBP2025-03-31
29,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,658 GBP2024-04-01 ~ 2025-03-31
Computers
1,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,972 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
335,000 GBP2025-03-31
290,000 GBP2024-03-31
Furniture and fittings
4,973 GBP2025-03-31
6,631 GBP2024-03-31
Computers
3,942 GBP2025-03-31
3,220 GBP2024-03-31
Value of work in progress
28,445 GBP2025-03-31
43,966 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
140,445 GBP2025-03-31
78,499 GBP2024-03-31
Other Debtors
Current
10,769 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,179 GBP2025-03-31
1,106 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,560 GBP2025-03-31
21,017 GBP2024-03-31
Corporation Tax Payable
Current
24,463 GBP2025-03-31
35,512 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,026 GBP2025-03-31
3,350 GBP2024-03-31
Amount of value-added tax that is payable
Current
48,530 GBP2025-03-31
24,474 GBP2024-03-31
Other Creditors
Current
2,227 GBP2025-03-31
1,206 GBP2024-03-31
Amounts owed to directors
Current
1,819 GBP2024-03-31
Creditors
Current
167,985 GBP2025-03-31
120,715 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
126,715 GBP2025-03-31
131,268 GBP2024-03-31
THE LAUREL PARTNERSHIP LTD
InfoWINCHESTER PROPERTY MANAGEMENT LIMITED - 2015-04-23
Registered number 0806738016 Broad Street, Eye IP23 7AF
PRIVATE LIMITED COMPANY incorporated on 2012-05-14 (14 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-11
CIF 0THE LAUREL PARTNERSHIP LTD
SRegistered number 03735872
16, Broad Street, Eye, England, IP23 7AF
CIF 1 THE LAUREL PARTNERSHIP LTD
SRegistered number 08067380
16, Broad Street, Eye, England, IP23 7AF
CIF 2 THE LAUREL PARTNERSHIP LIMITED
SRegistered number 08067380
16, Broad Street, Eye, Suffolk, United Kingdom, IP23 7AF
CIF 3