Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,348,709 GBP2024-03-31
610,708 GBP2023-03-31
Investment Property
3,329,638 GBP2024-03-31
3,129,638 GBP2023-03-31
Fixed Assets
4,678,347 GBP2024-03-31
3,740,346 GBP2023-03-31
Debtors
309,500 GBP2024-03-31
89,667 GBP2023-03-31
Cash at bank and in hand
304 GBP2024-03-31
5,203 GBP2023-03-31
Current Assets
309,804 GBP2024-03-31
94,870 GBP2023-03-31
Creditors
Current
443,495 GBP2024-03-31
454,698 GBP2023-03-31
Net Current Assets/Liabilities
-133,691 GBP2024-03-31
-359,828 GBP2023-03-31
Total Assets Less Current Liabilities
4,544,656 GBP2024-03-31
3,380,518 GBP2023-03-31
Creditors
Non-current
-2,889,477 GBP2024-03-31
-2,821,777 GBP2023-03-31
Net Assets/Liabilities
1,266,732 GBP2024-03-31
444,741 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,266,632 GBP2024-03-31
444,641 GBP2023-03-31
Equity
1,266,732 GBP2024-03-31
444,741 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,102,660 GBP2024-03-31
307,228 GBP2023-03-31
Plant and equipment
71,442 GBP2024-03-31
68,692 GBP2023-03-31
Furniture and fittings
325,692 GBP2024-03-31
311,844 GBP2023-03-31
Computers
3,817 GBP2024-03-31
3,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,503,611 GBP2024-03-31
691,581 GBP2023-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
753,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
753,788 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,215 GBP2024-03-31
19,095 GBP2023-03-31
Furniture and fittings
120,672 GBP2024-03-31
60,666 GBP2023-03-31
Computers
2,015 GBP2024-03-31
1,112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,902 GBP2024-03-31
80,873 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,120 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
60,006 GBP2023-04-01 ~ 2024-03-31
Computers
903 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,029 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1,102,660 GBP2024-03-31
307,228 GBP2023-03-31
Plant and equipment
39,227 GBP2024-03-31
49,597 GBP2023-03-31
Furniture and fittings
205,020 GBP2024-03-31
251,178 GBP2023-03-31
Computers
1,802 GBP2024-03-31
2,705 GBP2023-03-31
Investment Property - Fair Value Model
3,329,638 GBP2024-03-31
3,129,638 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
307,333 GBP2024-03-31
87,500 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
2,167 GBP2024-03-31
2,167 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
309,500 GBP2024-03-31
89,667 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1 GBP2023-03-31
Amounts owed to group undertakings
Current
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Other Taxation & Social Security Payable
Current
307 GBP2024-03-31
997 GBP2023-03-31
Other Creditors
Current
3,688 GBP2024-03-31
3,700 GBP2023-03-31
Non-current
2,889,477 GBP2024-03-31
2,821,777 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
821,991 GBP2023-04-01 ~ 2024-03-31
NOTTAGE LEISURE GROUP LTD
InfoNOTTAGE LEISURE PARKS LTD - 2022-09-13
Registered number 13275692
Baker Knoyle Chartered Accountants 1 Heol Mostyn, Village Farm Industrial Estate, Pyle, Bridgend CF33 6BJ
PRIVATE LIMITED COMPANY incorporated on 2021-03-18 (4 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-17
CIF 0NOTTAGE LEISURE GROUP LTD
SRegistered number 13275692

Davell House, 1 Heol Mostyn, Village Farm Industrial Estate, Pyle, Bridgend, United Kingdom, CF33 6BJ
Private Limited Company in Companies House, United Kingdom
CIF 1 NOTTAGE LEISURE GROUP LTD
SRegistered number 13275692

Davell House, 1 Heol Mostyn, Village Farm Industrial Estate, Pyle, United Kingdom, CF33 6BJ
Limited Company in Companies House, United Kingdom
CIF 2 CIF 3 NOTTAGE LEISURE GROUP LTD
SRegistered number 13275692

Davell House, 1 Heol Mostyn, Village Farm Industrial Estate, Pyle, United Kingdom, CF33 6BJ
Limited Company in Companies House, United Kingdom
CIF 4