SWANAGE AND PURBECK GROUP LIMITED
Standard Industrial Classification
46190 - Agents Involved In The Sale Of A Variety Of Goods
46470 - Wholesale Of Furniture, Carpets And Lighting Equipment
58190 - Other Publishing Activities
82190 - Photocopying, Document Preparation And Other Specialised Office Support Activities
Brief company account
Property, Plant & Equipment
245,183 GBP2024-03-31
248,249 GBP2023-03-31
Fixed Assets
245,183 GBP2024-03-31
248,249 GBP2023-03-31
Total Inventories
813 GBP2023-03-31
Debtors
1,346 GBP2023-03-31
Cash at bank and in hand
1,988 GBP2024-03-31
2,061 GBP2023-03-31
Current Assets
1,988 GBP2024-03-31
4,220 GBP2023-03-31
Creditors
-257,422 GBP2024-03-31
-263,921 GBP2023-03-31
Net Current Assets/Liabilities
-255,434 GBP2024-03-31
-259,701 GBP2023-03-31
Total Assets Less Current Liabilities
-10,251 GBP2024-03-31
-11,452 GBP2023-03-31
Net Assets/Liabilities
-10,251 GBP2024-03-31
-11,452 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-10,351 GBP2024-03-31
-11,552 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
226,786 GBP2024-03-31
226,786 GBP2023-03-31
Furniture and fittings
30,661 GBP2024-03-31
30,661 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
257,447 GBP2024-03-31
257,447 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,264 GBP2024-03-31
9,198 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,264 GBP2024-03-31
9,198 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,066 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
226,786 GBP2024-03-31
226,786 GBP2023-03-31
Furniture and fittings
18,397 GBP2024-03-31
21,463 GBP2023-03-31
Other types of inventories not specified separately
813 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,346 GBP2023-03-31
Trade Creditors/Trade Payables
Current
222 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
94,228 GBP2024-03-31
106,981 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,716 GBP2023-03-31
Creditors
Current
257,422 GBP2024-03-31
263,921 GBP2023-03-31
SWANAGE AND PURBECK GROUP LIMITED
InfoRegistered number 11168663
61 High Street, Swanage, Dorset BH19 2LY
Private Limited Company incorporated on 2018-01-25 (7 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-28
CIF 0