DOUGLASS HOMES LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Property, Plant & Equipment
2,328 GBP2024-03-31
4,516 GBP2023-03-31
Fixed Assets - Investments
150,000 GBP2024-03-31
225,000 GBP2023-03-31
Fixed Assets
152,328 GBP2024-03-31
229,516 GBP2023-03-31
Cash at bank and in hand
2,236 GBP2024-03-31
3,181 GBP2023-03-31
Net Current Assets/Liabilities
-33,507 GBP2024-03-31
-64,059 GBP2023-03-31
Total Assets Less Current Liabilities
118,821 GBP2024-03-31
165,457 GBP2023-03-31
Creditors
Amounts falling due after one year
-54,966 GBP2024-03-31
-112,532 GBP2023-03-31
Net Assets/Liabilities
63,413 GBP2024-03-31
52,067 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
63,313 GBP2024-03-31
51,967 GBP2023-03-31
Equity
63,413 GBP2024-03-31
52,067 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,369 GBP2024-03-31
15,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,041 GBP2024-03-31
10,853 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,328 GBP2024-03-31
4,516 GBP2023-03-31
Other Investments Other Than Loans
150,000 GBP2024-03-31
225,000 GBP2023-03-31
Disposals
-75,000 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,540 GBP2024-03-31
1,540 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,377 GBP2024-03-31
661 GBP2023-03-31
Other Creditors
Amounts falling due within one year
31,826 GBP2024-03-31
65,039 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
54,966 GBP2024-03-31
112,532 GBP2023-03-31
DOUGLASS HOMES LIMITED
InfoRegistered number 10663566
1 Radcliffe Garth, South Cave, Brough HU15 2BL
Private Limited Company incorporated on 2017-03-10 (8 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-09
CIF 0