Property, Plant & Equipment
566,336 GBP2024-12-31
582,533 GBP2024-03-31
Total Inventories
63,679 GBP2024-12-31
65,000 GBP2024-03-31
Debtors
146,622 GBP2024-12-31
281,375 GBP2024-03-31
Cash at bank and in hand
30,372 GBP2024-12-31
62,607 GBP2024-03-31
Current Assets
240,673 GBP2024-12-31
408,982 GBP2024-03-31
Net Current Assets/Liabilities
-180,188 GBP2024-12-31
-83,279 GBP2024-03-31
Total Assets Less Current Liabilities
386,148 GBP2024-12-31
499,254 GBP2024-03-31
Creditors
Amounts falling due after one year
-102,421 GBP2024-12-31
-183,067 GBP2024-03-31
Net Assets/Liabilities
283,727 GBP2024-12-31
316,187 GBP2024-03-31
Equity
Called up share capital
1,070 GBP2024-12-31
1,070 GBP2024-03-31
Share premium
509,427 GBP2024-12-31
509,427 GBP2024-03-31
Retained earnings (accumulated losses)
-226,770 GBP2024-12-31
-194,310 GBP2024-03-31
Equity
283,727 GBP2024-12-31
316,187 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2024-12-31
332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
261,319 GBP2024-12-31
247,396 GBP2024-03-31
Plant and equipment
655,073 GBP2024-12-31
617,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
916,392 GBP2024-12-31
864,682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,914 GBP2024-12-31
69,403 GBP2024-03-31
Plant and equipment
259,142 GBP2024-12-31
212,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
350,056 GBP2024-12-31
282,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
21,511 GBP2024-04-01 ~ 2024-12-31
Plant and equipment
46,396 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,907 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
170,405 GBP2024-12-31
177,993 GBP2024-03-31
Plant and equipment
395,931 GBP2024-12-31
404,540 GBP2024-03-31
Trade Debtors/Trade Receivables
5,308 GBP2024-12-31
8,994 GBP2024-03-31
Other Debtors
141,314 GBP2024-12-31
272,381 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
100,709 GBP2024-12-31
157,965 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,297 GBP2024-12-31
158,461 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
61,851 GBP2024-12-31
97,026 GBP2024-03-31
Other Creditors
Amounts falling due within one year
189,004 GBP2024-12-31
78,809 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
102,421 GBP2024-12-31
183,067 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
550,000 GBP2024-12-31
550,000 GBP2024-03-31
ASCENDANT LEISURE PROPERTIES LIMITED
InfoRegistered number 1029092577 East Road, Studio Shoreditch Bsl, London N1 6AH
PRIVATE LIMITED COMPANY incorporated on 2016-07-21 (9 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-10
CIF 0ASCENDANT LEISURE PROPERTIES LIMITED
SRegistered number 10290925
Rm 409, Unit 10 The Archives, Tottenham Hale, London, England, N15 4BE
Private Limited Company in Companies House, England
CIF 1 CIF 2 ASCENDANT LEISURE PROPERTIES
SRegistered number 10290925
Ascendant Leisure Properties Rm 409, Unit 10 The Archives, Tottenham Hale, London, England, N15 4BE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3