MANSION GARDEN ESTATES LIMITED
Previous name
DSFAN 2 LIMITED - 2016-03-31
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
151,500 GBP2024-03-31
181,800 GBP2023-03-31
Property, Plant & Equipment
8,050 GBP2024-03-31
9,973 GBP2023-03-31
Investment Property
2,437,170 GBP2024-03-31
2,437,170 GBP2023-03-31
Fixed Assets
2,596,720 GBP2024-03-31
2,628,943 GBP2023-03-31
Debtors
108,470 GBP2024-03-31
58,042 GBP2023-03-31
Cash at bank and in hand
745,940 GBP2024-03-31
703,134 GBP2023-03-31
Current Assets
854,410 GBP2024-03-31
761,176 GBP2023-03-31
Creditors
Current
74,466 GBP2024-03-31
39,916 GBP2023-03-31
Net Current Assets/Liabilities
779,944 GBP2024-03-31
721,260 GBP2023-03-31
Total Assets Less Current Liabilities
3,376,664 GBP2024-03-31
3,350,203 GBP2023-03-31
Net Assets/Liabilities
2,770,723 GBP2024-03-31
2,817,141 GBP2023-03-31
Equity
Called up share capital
1,842 GBP2024-03-31
1,842 GBP2023-03-31
Share premium
1,719,308 GBP2024-03-31
1,719,308 GBP2023-03-31
Retained earnings (accumulated losses)
-45,627 GBP2024-03-31
-86,825 GBP2023-03-31
Equity
2,770,723 GBP2024-03-31
2,817,141 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
303,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
151,500 GBP2024-03-31
121,200 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,300 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
151,500 GBP2024-03-31
181,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
864 GBP2023-03-31
Furniture and fittings
25,230 GBP2023-03-31
Computers
1,578 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,672 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
816 GBP2024-03-31
799 GBP2023-03-31
Furniture and fittings
17,374 GBP2024-03-31
15,988 GBP2023-03-31
Computers
1,432 GBP2024-03-31
912 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,622 GBP2024-03-31
17,699 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,386 GBP2023-04-01 ~ 2024-03-31
Computers
520 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,923 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
48 GBP2024-03-31
65 GBP2023-03-31
Furniture and fittings
7,856 GBP2024-03-31
9,242 GBP2023-03-31
Computers
146 GBP2024-03-31
666 GBP2023-03-31
Investment Property - Fair Value Model
2,437,170 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
63,986 GBP2024-03-31
28,350 GBP2023-03-31
Other Debtors
Current
9,383 GBP2024-03-31
Prepayments
Current
7,299 GBP2024-03-31
1,890 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,470 GBP2024-03-31
58,042 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,122 GBP2024-03-31
5,413 GBP2023-03-31
Corporation Tax Payable
Current
30,646 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,022 GBP2024-03-31
5,994 GBP2023-03-31
Other Creditors
Current
400 GBP2023-03-31
Accrued Liabilities
Current
1,744 GBP2024-03-31
1,511 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
367,080 GBP2024-03-31
279,759 GBP2023-03-31
MANSION GARDEN ESTATES LIMITED
InfoDSFAN 2 LIMITED - 2016-03-31
Registered number 08698236
9 Mansion Gardens Port Zone, Off Willingdon Road, Dover, Kent CT16 2HH
Private Limited Company incorporated on 2013-09-19 (11 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-17
CIF 0