Property, Plant & Equipment
1,798,418 GBP2025-03-31
2,133,043 GBP2024-03-31
Fixed Assets
1,798,418 GBP2025-03-31
2,133,043 GBP2024-03-31
Debtors
11,368 GBP2025-03-31
1,144 GBP2024-03-31
Cash at bank and in hand
95,250 GBP2025-03-31
223,077 GBP2024-03-31
Current Assets
106,618 GBP2025-03-31
224,221 GBP2024-03-31
Creditors
-62,844 GBP2025-03-31
-54,723 GBP2024-03-31
Net Current Assets/Liabilities
43,774 GBP2025-03-31
169,498 GBP2024-03-31
Total Assets Less Current Liabilities
1,842,192 GBP2025-03-31
2,302,541 GBP2024-03-31
Net Assets/Liabilities
583,536 GBP2025-03-31
512,176 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
583,534 GBP2025-03-31
512,174 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,103,872 GBP2024-03-31
Plant and equipment
84,550 GBP2025-03-31
47,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,823,422 GBP2025-03-31
2,151,372 GBP2024-03-31
Property, Plant & Equipment - Disposals
-365,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,738,872 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,004 GBP2025-03-31
18,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,004 GBP2025-03-31
18,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,738,872 GBP2025-03-31
Plant and equipment
59,546 GBP2025-03-31
29,171 GBP2024-03-31
Land and buildings, Owned/Freehold
2,103,872 GBP2024-03-31
Other Debtors
Current
10,000 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
1,368 GBP2025-03-31
1,144 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
21,573 GBP2025-03-31
6,319 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
19,318 GBP2025-03-31
17,887 GBP2024-03-31
Corporation Tax Payable
Current
17,408 GBP2025-03-31
20,707 GBP2024-03-31
Other Creditors
Current
2,300 GBP2025-03-31
2,300 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,245 GBP2025-03-31
7,510 GBP2024-03-31
Creditors
Current
62,844 GBP2025-03-31
54,723 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
31,993 GBP2025-03-31
22,680 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
23,804 GBP2025-03-31
29,225 GBP2024-03-31
Other Remaining Borrowings
Non-current
139,081 GBP2025-03-31
670,933 GBP2024-03-31
Amounts owed to directors
Non-current
1,063,778 GBP2025-03-31
1,067,527 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
21,573 GBP2025-03-31
6,319 GBP2024-03-31
Between one and five year
31,993 GBP2025-03-31
22,680 GBP2024-03-31
Minimum gross finance lease payments owing
53,566 GBP2025-03-31
28,999 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
53,566 GBP2025-03-31
28,999 GBP2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
LA POOLE LIMITED
InfoRegistered number 0987791614a Albany Road, Weymouth, Dorset DT4 9TH
PRIVATE LIMITED COMPANY incorporated on 2015-11-18 (10 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-02
CIF 0LA POOLE LIMITED
SRegistered number 09877916
14a Albany Road, Weymouth, Dorset, United Kingdom, DT4 9TH
Letting And Operating Of Own Or Leased Eal Estate in Englaind, England And Wales
CIF 1 LA POOLE LIMITED
SRegistered number 09877916
84 Lodge Road, Southampton, United Kingdom, SO14 6RG
Limited Company in Registered Office, England And Wales
CIF 2