Property, Plant & Equipment
1,588,152 GBP2024-03-31
186,643 GBP2023-03-31
Fixed Assets - Investments
3,043,400 GBP2024-03-31
416,586 GBP2023-03-31
Fixed Assets
4,631,552 GBP2024-03-31
603,229 GBP2023-03-31
Debtors
1,941,001 GBP2024-03-31
3,705,460 GBP2023-03-31
Cash at bank and in hand
114,733 GBP2024-03-31
8,037 GBP2023-03-31
Current Assets
2,055,734 GBP2024-03-31
3,713,497 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,183,347 GBP2024-03-31
-295,683 GBP2023-03-31
Net Current Assets/Liabilities
872,387 GBP2024-03-31
3,417,814 GBP2023-03-31
Total Assets Less Current Liabilities
5,503,939 GBP2024-03-31
4,021,043 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,119,138 GBP2024-03-31
-564,066 GBP2023-03-31
Net Assets/Liabilities
4,384,801 GBP2024-03-31
3,455,259 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
4,384,701 GBP2024-03-31
3,455,159 GBP2023-03-31
Equity
4,384,801 GBP2024-03-31
3,455,259 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,338,466 GBP2024-03-31
13,466 GBP2023-03-31
Other
314,979 GBP2024-03-31
205,934 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,653,445 GBP2024-03-31
219,400 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,694 GBP2024-03-31
1,347 GBP2023-03-31
Other
62,599 GBP2024-03-31
31,410 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,293 GBP2024-03-31
32,757 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,347 GBP2023-04-01 ~ 2024-03-31
Other
31,189 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,536 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,335,772 GBP2024-03-31
12,119 GBP2023-03-31
Other
252,380 GBP2024-03-31
174,524 GBP2023-03-31
Investments in group undertakings and participating interests
3,043,400 GBP2024-03-31
416,586 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
172,094 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed By Related Parties
123,978 GBP2024-03-31
Current
0 GBP2023-03-31
Other Debtors
Amounts falling due within one year
644,929 GBP2024-03-31
1,985,207 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
941,001 GBP2024-03-31
1,985,207 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
43,151 GBP2024-03-31
41,151 GBP2023-03-31
Trade Creditors/Trade Payables
Current
150 GBP2024-03-31
151 GBP2023-03-31
Amounts owed to group undertakings
Current
149,037 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
22,219 GBP2023-03-31
Other Taxation & Social Security Payable
Current
61,896 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
929,113 GBP2024-03-31
232,162 GBP2023-03-31
Creditors
Current
1,183,347 GBP2024-03-31
295,683 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
519,138 GBP2024-03-31
564,066 GBP2023-03-31
Other Creditors
Non-current
600,000 GBP2024-03-31
0 GBP2023-03-31
Creditors
Non-current
1,119,138 GBP2024-03-31
564,066 GBP2023-03-31
UNDERHILL PROPERTIES LTD
InfoRegistered number 10556188
Waycon House Western Wood Way, Plympton, Plymouth, Devon PL7 5BG
Private Limited Company incorporated on 2017-01-10 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-08
CIF 0UNDERHILL PROPERTIES LTD
SRegistered number 10556188

Prydis Accounts Ltd, The Parade, Liskeard, Cornwall, England, PL14 6AF
Limited Company in England & Wales, England And Wales
CIF 1 UNDERHILL PROPERTIES LTD
SRegistered number 10556188

Waycon House, Western Wood Way, Plympton, Plymouth, Devon, England, PL7 5BG
Limited Company in Companies House, England
CIF 2 CIF 3 UNDERHILL PROPERTIES LTD
SRegistered number 10556188

Waycon House, Western Wood Way, Plympton, Plymouth, Devon, England, PL7 5BG
Limited Company in Companies House, England
CIF 4 UNDERHILL PROPERTIES LTD
SRegistered number 10556188

Waycon House, Western Wood Way, Plympton, Plymouth, England, PL7 5BG
Limited Company in England & Wales, England And Wales
CIF 5