Property, Plant & Equipment
3,300,477 GBP2025-03-31
3,354,144 GBP2024-03-31
Fixed Assets - Investments
200 GBP2025-03-31
200 GBP2024-03-31
Fixed Assets
3,300,677 GBP2025-03-31
3,354,344 GBP2024-03-31
Total Inventories
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Debtors
Current
210,297 GBP2025-03-31
140,993 GBP2024-03-31
Cash at bank and in hand
121 GBP2025-03-31
156 GBP2024-03-31
Current Assets
220,418 GBP2025-03-31
151,149 GBP2024-03-31
Net Current Assets/Liabilities
-434,399 GBP2025-03-31
-553,202 GBP2024-03-31
Total Assets Less Current Liabilities
2,866,278 GBP2025-03-31
2,801,142 GBP2024-03-31
Net Assets/Liabilities
789,085 GBP2025-03-31
702,071 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
13,933 GBP2025-03-31
13,933 GBP2024-03-31
Intangible Assets - Gross Cost
13,933 GBP2025-03-31
13,933 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
13,933 GBP2025-03-31
13,933 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
13,933 GBP2025-03-31
13,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,474,415 GBP2025-03-31
3,474,415 GBP2024-03-31
Tools/Equipment for furniture and fittings
49,742 GBP2025-03-31
49,742 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,524,157 GBP2025-03-31
3,524,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
178,214 GBP2025-03-31
125,972 GBP2024-03-31
Tools/Equipment for furniture and fittings
45,466 GBP2025-03-31
44,041 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
223,680 GBP2025-03-31
170,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,242 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,296,201 GBP2025-03-31
3,348,443 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,276 GBP2025-03-31
5,701 GBP2024-03-31
Finished Goods/Goods for Resale
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Other Debtors
210,297 GBP2025-03-31
140,993 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
210,297 GBP2025-03-31
140,993 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
190,840 GBP2025-03-31
242,585 GBP2024-03-31
Bank Borrowings
Non-current
1,869,738 GBP2025-03-31
1,891,260 GBP2024-03-31
Total Borrowings
Non-current
1,939,738 GBP2025-03-31
1,961,260 GBP2024-03-31
Bank Borrowings
Current
190,840 GBP2025-03-31
242,585 GBP2024-03-31
PETITE HOTELS LIMITED
InfoRegistered number 10163181Suite 8 Bourne Gate, 25 Bourne Valley Road, Poole, Dorset BH12 1DY
PRIVATE LIMITED COMPANY incorporated on 2016-05-05 (10 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-05
CIF 0PETITE HOTELS LIMITED
SRegistered number 10163181
8, Bourne Gate, 25 Bourne Valley Road, Poole, Dorset, United Kingdom, BH12 1DY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 PETITE HOTELS LIMITED
SRegistered number 10163181
8 Bourne Gate, 25 Bourne Valley Road, Poole, England, BH12 1DY
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2