EIGHT ACRES HOTEL LTD. - 2010-06-29
Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,234,967 GBP2024-03-31
2,196,893 GBP2023-03-31
Debtors
25,934 GBP2024-03-31
10,798 GBP2023-03-31
Cash at bank and in hand
21,183 GBP2024-03-31
43,296 GBP2023-03-31
Current Assets
47,117 GBP2024-03-31
54,094 GBP2023-03-31
Creditors
Amounts falling due within one year
405,016 GBP2024-03-31
239,428 GBP2023-03-31
Net Current Assets/Liabilities
357,899 GBP2024-03-31
185,334 GBP2023-03-31
Total Assets Less Current Liabilities
1,877,068 GBP2024-03-31
2,011,559 GBP2023-03-31
Creditors
Amounts falling due after one year
869,593 GBP2024-03-31
1,040,207 GBP2023-03-31
Net Assets/Liabilities
736,008 GBP2024-03-31
674,508 GBP2023-03-31
Equity
Called up share capital
7,500 GBP2024-03-31
7,500 GBP2023-03-31
Capital redemption reserve
2,500 GBP2024-03-31
2,500 GBP2023-03-31
Retained earnings (accumulated losses)
726,008 GBP2024-03-31
664,508 GBP2023-03-31
Equity
736,008 GBP2024-03-31
674,508 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,169,609 GBP2024-03-31
2,169,609 GBP2023-03-31
Furniture and fittings
191,564 GBP2024-03-31
191,564 GBP2023-03-31
Motor vehicles
63,995 GBP2024-03-31
16,850 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,425,168 GBP2024-03-31
2,378,023 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-16,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
174,205 GBP2024-03-31
165,229 GBP2023-03-31
Motor vehicles
15,996 GBP2024-03-31
15,901 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,201 GBP2024-03-31
181,130 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,976 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,996 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,972 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,901 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,169,609 GBP2024-03-31
2,169,609 GBP2023-03-31
Furniture and fittings
17,359 GBP2024-03-31
26,335 GBP2023-03-31
Motor vehicles
47,999 GBP2024-03-31
949 GBP2023-03-31
Trade Debtors/Trade Receivables
15,717 GBP2024-03-31
3,203 GBP2023-03-31
Other Debtors
10,217 GBP2024-03-31
7,595 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
69,772 GBP2024-03-31
67,319 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,299 GBP2024-03-31
8,211 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
16,657 GBP2024-03-31
31,306 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,102 GBP2024-03-31
16,977 GBP2023-03-31
Other Creditors
Amounts falling due within one year
291,186 GBP2024-03-31
115,615 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
544,206 GBP2024-03-31
571,363 GBP2023-03-31
Other Creditors
Amounts falling due after one year
24,922 GBP2024-03-31
70,844 GBP2023-03-31