Property, Plant & Equipment
258,371 GBP2024-03-30
266,501 GBP2023-03-30
Fixed Assets - Investments
1 GBP2024-03-30
1 GBP2023-03-30
Fixed Assets
258,372 GBP2024-03-30
266,502 GBP2023-03-30
Debtors
1,826 GBP2024-03-30
6,886 GBP2023-03-30
Cash at bank and in hand
2,240,313 GBP2024-03-30
2,103,414 GBP2023-03-30
Current Assets
2,242,139 GBP2024-03-30
2,110,300 GBP2023-03-30
Creditors
Current, Amounts falling due within one year
-1,417,920 GBP2024-03-30
Net Current Assets/Liabilities
824,219 GBP2024-03-30
770,460 GBP2023-03-30
Total Assets Less Current Liabilities
1,082,591 GBP2024-03-30
1,036,962 GBP2023-03-30
Equity
Called up share capital
290,210 GBP2024-03-30
290,210 GBP2023-03-30
Retained earnings (accumulated losses)
792,381 GBP2024-03-30
746,752 GBP2023-03-30
Equity
1,082,591 GBP2024-03-30
1,036,962 GBP2023-03-30
Average Number of Employees
22023-03-31 ~ 2024-03-30
32022-03-31 ~ 2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
390,000 GBP2023-03-30
Other
20,245 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
410,245 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
132,600 GBP2024-03-30
124,800 GBP2023-03-30
Other
19,274 GBP2024-03-30
18,944 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,874 GBP2024-03-30
143,744 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,800 GBP2023-03-31 ~ 2024-03-30
Other
330 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,130 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
257,400 GBP2024-03-30
265,200 GBP2023-03-30
Other
971 GBP2024-03-30
1,301 GBP2023-03-30
Investments in group undertakings and participating interests
1 GBP2024-03-30
1 GBP2023-03-30
Trade Debtors/Trade Receivables
Current
644 GBP2024-03-30
6,487 GBP2023-03-30
Other Debtors
Amounts falling due within one year
1,182 GBP2024-03-30
399 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
1,826 GBP2024-03-30
Amounts falling due within one year, Current
6,886 GBP2023-03-30
Trade Creditors/Trade Payables
Current
7,342 GBP2024-03-30
7,342 GBP2023-03-30
Amounts owed to group undertakings
Current
8,072 GBP2024-03-30
8,072 GBP2023-03-30
Corporation Tax Payable
Current
17,436 GBP2024-03-30
2,753 GBP2023-03-30
Other Taxation & Social Security Payable
Current
5,589 GBP2024-03-30
4,104 GBP2023-03-30
Other Creditors
Current
1,379,481 GBP2024-03-30
1,317,569 GBP2023-03-30
Creditors
Current
1,417,920 GBP2024-03-30
1,339,840 GBP2023-03-30
MORROW & COMPANY LIMITED
InfoMILLBURN DEVELOPMENTS LIMITED - 2005-02-22
Registered number NI05311572 Ballydrain Road, Comber, Newtownards, County Down BT23 5ST
PRIVATE LIMITED COMPANY incorporated on 2004-11-30 (21 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-30
CIF 0MORROW & COMPANY LIMITED
SRegistered number Ni053115
Castle Espie House, 72 Ballydrain Road, Comber, Newtownards, County Down, Northern Ireland, BT23 5ST
Private Limited Company By Shares in Companies Registry At Companies House, Northern Ireland
CIF 1