Property, Plant & Equipment
39,888 GBP2024-03-31
1,434 GBP2023-03-31
Investment Property
1,405,000 GBP2024-03-31
706,579 GBP2023-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
Fixed Assets
1,445,988 GBP2024-03-31
708,013 GBP2023-03-31
Debtors
21,696 GBP2024-03-31
Cash at bank and in hand
15,587 GBP2024-03-31
192,960 GBP2023-03-31
Current Assets
37,283 GBP2024-03-31
192,960 GBP2023-03-31
Creditors
-227,075 GBP2024-03-31
-309,139 GBP2023-03-31
Net Current Assets/Liabilities
-189,792 GBP2024-03-31
-116,179 GBP2023-03-31
Total Assets Less Current Liabilities
1,256,196 GBP2024-03-31
591,834 GBP2023-03-31
Net Assets/Liabilities
-60,400 GBP2024-03-31
-360,142 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
Revaluation reserve
534,308 GBP2024-03-31
Retained earnings (accumulated losses)
-594,728 GBP2024-03-31
-360,162 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,434 GBP2024-03-31
1,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
52,715 GBP2024-03-31
1,434 GBP2023-03-31
Motor vehicles
49,200 GBP2024-03-31
Computers
2,081 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,300 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
215 GBP2023-04-01 ~ 2024-03-31
Computers
312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,300 GBP2024-03-31
Furniture and fittings
215 GBP2024-03-31
Computers
312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,827 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
36,900 GBP2024-03-31
Furniture and fittings
1,219 GBP2024-03-31
1,434 GBP2023-03-31
Computers
1,769 GBP2024-03-31
Investment Property - Fair Value Model
1,405,000 GBP2024-03-31
706,579 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-228,479 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
Cost valuation
1,000 GBP2024-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
Amounts invested in assets
1,100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
11,218 GBP2024-03-31
1,850 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Other Remaining Borrowings
Current
12,609 GBP2024-03-31
Amounts owed to group undertakings
Current
58,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,319 GBP2023-03-31
Creditors
Current
227,075 GBP2024-03-31
309,139 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
797,871 GBP2024-03-31
703,976 GBP2023-03-31
Other Remaining Borrowings
Non-current
302,000 GBP2024-03-31
248,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,200 GBP2024-03-31
Between one and five year
26,650 GBP2024-03-31
Minimum gross finance lease payments owing
34,850 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
34,850 GBP2024-03-31
POW PROPERTY SERVICES LTD
InfoRegistered number 10405080
5-7 Station Road, Longfield DA3 7QD
Private Limited Company incorporated on 2016-10-01 (8 years 9 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-08
CIF 0POW PROPERTY SERVICES LTD
SRegistered number 10405080

5-7, Station Road, Longfield, England, DA3 7QD
CIF 1 POW PROPERTY SERVICES LTD
SRegistered number 10405080

64, Hamilton Road, Taunton, England, TA1 2ES
CIF 2 POW PROPERTY SERVICES LTD
SRegistered number 10405080

5-7, Station Road, Longfield, England, DA3 7QD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 POW PROPERTY SERVICES LTD
SRegistered number 10405080

5-7, Station Road, Longfield, England, DA3 7QD
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 POW PROPERTY SERVICES LTD
SRegistered number 10405080

64, Hamilton Road, Taunton, Somerset, United Kingdom, TA1 2ES
Private Company Limited By Shares in Companies House, England
CIF 5 POW PROPERTY SERVICES LTD
SRegistered number 10405080

64, Hamilton Road, Taunton, Tish Leibovitch, United Kingdom, TA1 2ES
Limited Company in England & Wales, England
CIF 6 POW PROPERTY SERVICES LTD
SRegistered number 10405080

64, Hamilton Road, Taunton, United Kingdom, TA1 2ES
Private Company Limited By Shares in Companies House, United Kingdom
CIF 7 CIF 8