77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Intangible Assets
80,000 GBP2024-09-30
80,000 GBP2023-03-31
Property, Plant & Equipment
20,053 GBP2024-09-30
18,350 GBP2023-03-31
Investment Property
1,000,000 GBP2024-09-30
4,695,000 GBP2023-03-31
Fixed Assets - Investments
1,350,002 GBP2024-09-30
0 GBP2023-03-31
Fixed Assets
2,450,055 GBP2024-09-30
4,793,350 GBP2023-03-31
Debtors
1,423,317 GBP2024-09-30
1,969,564 GBP2023-03-31
Cash at bank and in hand
2 GBP2024-09-30
0 GBP2023-03-31
Current Assets
1,423,319 GBP2024-09-30
1,969,564 GBP2023-03-31
Net Current Assets/Liabilities
-1,286,516 GBP2024-09-30
456,931 GBP2023-03-31
Total Assets Less Current Liabilities
1,163,539 GBP2024-09-30
5,250,281 GBP2023-03-31
Creditors
Non-current
-503,847 GBP2024-09-30
-2,280,150 GBP2023-03-31
Net Assets/Liabilities
659,692 GBP2024-09-30
2,970,131 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
659,592 GBP2024-09-30
2,970,031 GBP2023-03-31
Equity
659,692 GBP2024-09-30
2,970,131 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-09-30
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
75,000 GBP2023-03-31
Other than goodwill
80,000 GBP2023-03-31
Intangible Assets - Gross Cost
155,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
75,000 GBP2023-03-31
Other than goodwill
0 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
75,000 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-03-31
Other than goodwill
80,000 GBP2024-09-30
80,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
83,650 GBP2024-09-30
75,000 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
63,597 GBP2024-09-30
56,650 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,947 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Other
20,053 GBP2024-09-30
18,350 GBP2023-03-31
Investment Property - Fair Value Model
1,000,000 GBP2024-09-30
4,695,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-3,695,000 GBP2023-04-01 ~ 2024-09-30
Investments in group undertakings and participating interests
1,350,002 GBP2024-09-30
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
49,877 GBP2024-09-30
1,180 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,253,347 GBP2024-09-30
Amounts falling due within one year, Current
1,836,962 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,303,224 GBP2024-09-30
Amounts falling due within one year, Current
1,838,142 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-09-30
120,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
21,144 GBP2024-09-30
7,579 GBP2023-03-31
Corporation Tax Payable
Current
95,404 GBP2024-09-30
118,123 GBP2023-03-31
Other Creditors
Current
2,593,287 GBP2024-09-30
1,266,931 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
503,847 GBP2024-09-30
2,280,150 GBP2023-03-31
W & R PROPERTIES LTD
InfoRegistered number NI63638141-43 Main Street, Limavady, County Londonderry BT49 0EP
PRIVATE LIMITED COMPANY incorporated on 2016-02-11 (10 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-04
CIF 0W & R PROPERTIES LTD
SRegistered number missing
41-43, Main Street, Limavady, Northern Ireland, BT49 0EP
Private Limited Company
CIF 1 W & R PROPERTIES LTD
SRegistered number Ni636381
C/o The Corner Bar Office, 41-43 Main Street, Limavady, Londonderry, Northern Ireland, BT49 0EP
Private Company in The Registrar Of Companies For Northern Ireland, Northern Ireland
CIF 2