Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Class 3 ordinary share
12023-04-01 ~ 2024-03-31
Class 4 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
127 GBP2024-03-31
631 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property
875,000 GBP2024-03-31
875,000 GBP2023-03-31
Fixed Assets
875,227 GBP2024-03-31
875,731 GBP2023-03-31
Debtors
198,384 GBP2024-03-31
91,077 GBP2023-03-31
Cash at bank and in hand
48,777 GBP2024-03-31
123,711 GBP2023-03-31
Current Assets
247,161 GBP2024-03-31
214,788 GBP2023-03-31
Creditors
Current
364,139 GBP2024-03-31
323,674 GBP2023-03-31
Net Current Assets/Liabilities
-116,978 GBP2024-03-31
-108,886 GBP2023-03-31
Total Assets Less Current Liabilities
758,249 GBP2024-03-31
766,845 GBP2023-03-31
Net Assets/Liabilities
130,750 GBP2024-03-31
134,430 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
148,422 GBP2024-03-31
148,422 GBP2023-03-31
Retained earnings (accumulated losses)
-17,772 GBP2024-03-31
-14,092 GBP2023-03-31
Equity
130,750 GBP2024-03-31
134,430 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,378 GBP2024-03-31
15,874 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
127 GBP2024-03-31
631 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
100 GBP2023-03-31
Investments in Group Undertakings
100 GBP2024-03-31
100 GBP2023-03-31
Investment Property - Fair Value Model
875,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
816 GBP2024-03-31
1,085 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
197,568 GBP2024-03-31
89,992 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
198,384 GBP2024-03-31
Current, Amounts falling due within one year
91,077 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
30,115 GBP2024-03-31
30,115 GBP2023-03-31
Other Creditors
Current
2,527 GBP2024-03-31
3,503 GBP2023-03-31
Accrued Liabilities
Current
2,316 GBP2024-03-31
4,076 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,115 GBP2024-03-31
30,115 GBP2023-03-31
Between two and five year, Non-current
79,654 GBP2024-03-31
83,344 GBP2023-03-31
More than five year, Non-current
507,973 GBP2024-03-31
Bank Borrowings
Secured
647,857 GBP2024-03-31
651,546 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
31 GBP2024-03-31
158 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,757 GBP2024-03-31
10,984 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-03-31
Class 2 ordinary share
40 shares2024-03-31
Class 3 ordinary share
7 shares2024-03-31
Class 4 ordinary share
7 shares2024-03-31
FOUNDATION STONE PROPERTY LTD
InfoRegistered number 10645178Pharmacy Chambers, High Street, Wadhurst, East Sussex TN5 6AP
PRIVATE LIMITED COMPANY incorporated on 2017-03-01 (8 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-28
CIF 0FOUNDATION STONE PROPERTY LTD
SRegistered number 10645178
Pharmacy Chambers, High Street, Wadhurst, East Sussex, United Kingdom, TN5 6AP
Limited Company in Companies House, England And Wales
CIF 1