G A PROPERTY & LEISURE LTD
Previous names SUSSEX INNS (TRADING) LTD - 2013-08-20
SUSSEX INNS ( CHICHESTER ) LTD - 2012-07-27
Standard Industrial Classification 68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account Average Number of Employees 0 2023-07-01 ~ 2024-06-30
0 2022-07-01 ~ 2023-06-30
Par Value of Share Class 1 ordinary share
1 2023-07-01 ~ 2024-06-30
Intangible Assets 7,500 GBP 2024-06-30
Property, Plant & Equipment 26,250 GBP 2024-06-30
Fixed Assets - Investments 78,601 GBP 2024-06-30
118,601 GBP 2023-06-30
Investment Property 515,000 GBP 2024-06-30
515,000 GBP 2023-06-30
Fixed Assets 627,351 GBP 2024-06-30
633,601 GBP 2023-06-30
Total Inventories 36,537 GBP 2024-06-30
Debtors 134,453 GBP 2024-06-30
Cash at bank and in hand 48,023 GBP 2024-06-30
31,562 GBP 2023-06-30
Current Assets 219,013 GBP 2024-06-30
31,562 GBP 2023-06-30
Creditors Current
9,598 GBP 2024-06-30
16,695 GBP 2023-06-30
Net Current Assets/Liabilities 209,415 GBP 2024-06-30
14,867 GBP 2023-06-30
Total Assets Less Current Liabilities 836,766 GBP 2024-06-30
648,468 GBP 2023-06-30
Net Assets/Liabilities 344,293 GBP 2024-06-30
328,657 GBP 2023-06-30
Equity Called up share capital
2 GBP 2024-06-30
2 GBP 2023-06-30
Revaluation reserve
226,500 GBP 2024-06-30
226,500 GBP 2023-06-30
Retained earnings (accumulated losses)
117,791 GBP 2024-06-30
102,155 GBP 2023-06-30
Equity 344,293 GBP 2024-06-30
328,657 GBP 2023-06-30
Intangible Assets - Gross Cost Net goodwill
10,000 GBP 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,500 GBP 2023-07-01 ~ 2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
2,500 GBP 2024-06-30
Intangible Assets Net goodwill
7,500 GBP 2024-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
35,000 GBP 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
8,750 GBP 2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
8,750 GBP 2024-06-30
Property, Plant & Equipment Plant and equipment
26,250 GBP 2024-06-30
Other Investments Other Than Loans Cost valuation
78,601 GBP 2024-06-30
118,601 GBP 2023-06-30
Disposals
-40,000 GBP 2024-06-30
Other Investments Other Than Loans 78,601 GBP 2024-06-30
118,601 GBP 2023-06-30
Investment Property - Fair Value Model 515,000 GBP 2023-06-30
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
126,000 GBP 2024-06-30
Other Debtors Amounts falling due within one year, Current
8,453 GBP 2024-06-30
Debtors Amounts falling due within one year, Current
134,453 GBP 2024-06-30
Bank Borrowings/Overdrafts Current
2,049 GBP 2024-06-30
1,999 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Current
4,994 GBP 2024-06-30
4,994 GBP 2023-06-30
Other Taxation & Social Security Payable Current
2,555 GBP 2024-06-30
9,702 GBP 2023-06-30
Bank Borrowings/Overdrafts Non-current
1,989 GBP 2024-06-30
4,001 GBP 2023-06-30
Finance Lease Liabilities - Total Present Value Non-current
19,906 GBP 2024-06-30
22,090 GBP 2023-06-30
Other Creditors Non-current
421,482 GBP 2024-06-30
247,835 GBP 2023-06-30
Total Borrowings Secured
110,900 GBP 2024-06-30
27,084 GBP 2023-06-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
2 shares 2024-06-30
G A PROPERTY & LEISURE LTD Info SUSSEX INNS (TRADING) LTD - 2013-08-20
SUSSEX INNS ( CHICHESTER ) LTD - 2013-08-20
Registered number 08112100 Streate Place, St. Peters Road, Bournemouth BH1 2LT
PRIVATE LIMITED COMPANY incorporated on 2012-06-20 (13 years 8 months). The company status is Active .
The last date of confirmation statement was made at 2024-09-11
CIF 0