Property, Plant & Equipment
786,224 GBP2024-12-31
798,911 GBP2023-12-31
Fixed Assets - Investments
1,703,250 GBP2024-12-31
1,703,250 GBP2023-12-31
Fixed Assets
2,489,474 GBP2024-12-31
2,502,161 GBP2023-12-31
Debtors
167,510 GBP2024-12-31
240,235 GBP2023-12-31
Cash at bank and in hand
21,151 GBP2024-12-31
57,088 GBP2023-12-31
Current Assets
188,661 GBP2024-12-31
297,323 GBP2023-12-31
Net Current Assets/Liabilities
-309,660 GBP2024-12-31
-48,088 GBP2023-12-31
Total Assets Less Current Liabilities
2,179,814 GBP2024-12-31
2,454,073 GBP2023-12-31
Net Assets/Liabilities
450,681 GBP2024-12-31
603,174 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
10 GBP2023-12-31
Share premium
149,910 GBP2024-12-31
300,000 GBP2023-12-31
Retained earnings (accumulated losses)
300,671 GBP2024-12-31
303,164 GBP2023-12-31
Equity
450,681 GBP2024-12-31
603,174 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
884,327 GBP2024-12-31
884,327 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
884,327 GBP2024-12-31
884,327 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,103 GBP2024-12-31
85,416 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,103 GBP2024-12-31
85,416 GBP2024-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,687 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
786,224 GBP2024-12-31
Investments in Subsidiaries
Cost valuation
1,703,250 GBP2024-12-31
1,703,250 GBP2024-01-01
Investments in Subsidiaries
1,703,250 GBP2024-12-31
1,703,250 GBP2023-12-31
Amounts invested in assets
1,703,250 GBP2024-12-31
1,703,250 GBP2023-12-31
Other Debtors
10 GBP2024-12-31
10 GBP2023-12-31
Prepayments/Accrued Income
167,500 GBP2024-12-31
240,225 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,710 GBP2024-12-31
68,270 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
394,077 GBP2024-12-31
254,218 GBP2023-12-31
Taxation/Social Security Payable
1,300 GBP2024-12-31
19,349 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,156 GBP2024-12-31
2,156 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,078 GBP2024-12-31
1,418 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,722,433 GBP2024-12-31
1,843,599 GBP2023-12-31
Total Borrowings
Secured
1,821,143 GBP2024-12-31
1,911,849 GBP2023-12-31
Dividends Paid on Shares
61,364 GBP2024-01-01 ~ 2024-12-31
228,112 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
61,364 GBP2024-01-01 ~ 2024-12-31
FIELD HOUSE RADCLIFFE ON TRENT LIMITED
InfoRegistered number 09853821Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate, Nottingham NG4 2JR
PRIVATE LIMITED COMPANY incorporated on 2015-11-03 (10 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-14
CIF 0FIELDHOUSE RADCLIFFE ON TRENT LTD
SRegistered number 09853821
Jon Dawson, Unit C17, Kestrel Business Centre, Private Road 2, Colwick Industrial Estate, Nottingham, Nottinghamshire, England, NG4 2JR
Private Company Limited By Shares in England And Wales
CIF 1