Property, Plant & Equipment
200,553 GBP2025-05-31
208,929 GBP2024-05-31
Fixed Assets
200,553 GBP2025-05-31
208,929 GBP2024-05-31
Total Inventories
7,875 GBP2025-05-31
7,875 GBP2024-05-31
Debtors
21,824 GBP2025-05-31
3,209 GBP2024-05-31
Cash at bank and in hand
6,332 GBP2025-05-31
3,275 GBP2024-05-31
Current Assets
36,031 GBP2025-05-31
14,359 GBP2024-05-31
Net Current Assets/Liabilities
-2,986,394 GBP2025-05-31
-2,850,877 GBP2024-05-31
Total Assets Less Current Liabilities
-2,785,841 GBP2025-05-31
-2,641,948 GBP2024-05-31
Net Assets/Liabilities
-2,785,841 GBP2025-05-31
-2,641,948 GBP2024-05-31
Equity
Called up share capital
5 GBP2025-05-31
5 GBP2024-05-31
Retained earnings (accumulated losses)
-2,785,846 GBP2025-05-31
-2,641,953 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
182023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
156,991 GBP2024-05-31
Plant and equipment
681,329 GBP2025-05-31
677,129 GBP2024-05-31
Furniture and fittings
63,354 GBP2025-05-31
63,354 GBP2024-05-31
Computers
16,759 GBP2025-05-31
6,259 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
918,433 GBP2025-05-31
903,733 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
661,987 GBP2025-05-31
658,567 GBP2024-05-31
Furniture and fittings
47,041 GBP2025-05-31
31,202 GBP2024-05-31
Computers
8,852 GBP2025-05-31
5,035 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717,880 GBP2025-05-31
694,804 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,420 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
15,839 GBP2024-06-01 ~ 2025-05-31
Computers
3,817 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,076 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
19,342 GBP2025-05-31
18,562 GBP2024-05-31
Furniture and fittings
16,313 GBP2025-05-31
32,152 GBP2024-05-31
Computers
7,907 GBP2025-05-31
1,224 GBP2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
156,991 GBP2024-05-31
Other types of inventories not specified separately
7,875 GBP2025-05-31
7,875 GBP2024-05-31
Prepayments/Accrued Income
Current
21,824 GBP2025-05-31
3,209 GBP2024-05-31
Trade Creditors/Trade Payables
Current
95,272 GBP2025-05-31
86,054 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,787 GBP2024-05-31
Amount of value-added tax that is payable
Current
17,082 GBP2025-05-31
14,107 GBP2024-05-31
Other Creditors
Current
2,644,964 GBP2025-05-31
2,497,105 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
1,615 GBP2025-05-31
1,550 GBP2024-05-31
LICKFOLD INN LIMITED
InfoRegistered number 09056815Office 6 7 - 11 High Street, Reigate, Surrey RH2 9AA
PRIVATE LIMITED COMPANY incorporated on 2014-05-27 (11 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-28
CIF 0LICKFOLD INN LIMITED
SRegistered number 09056815
Bailey House, 4-10 Barttelot Road, Horsham, West Sussex, United Kingdom, RH12 1DQ
Limited Company in England & Wales, England And Wales
CIF 1 LICKFOLD INN LIMITED
SRegistered number 09056815
First Floor, Ridgeland House, 15 Carfax, Horsham, West Sussex, United Kingdom, RH12 1DY
Limited Company in England & Wales, England And Wales
CIF 2 LICKFOLD INN LIMITED
SRegistered number 09056815
Office 6, 7 - 11 High Street, Reigate, Surrey, United Kingdom, RH2 9AA
Limited Company in England & Wales
CIF 3