EIGHT ACRES HOTEL LTD. - 2010-06-29
Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,218,494 GBP2025-03-31
2,234,967 GBP2024-03-31
Debtors
12,004 GBP2025-03-31
25,934 GBP2024-03-31
Cash at bank and in hand
16,571 GBP2025-03-31
21,183 GBP2024-03-31
Current Assets
28,575 GBP2025-03-31
47,117 GBP2024-03-31
Creditors
Amounts falling due within one year
356,111 GBP2025-03-31
405,016 GBP2024-03-31
Net Current Assets/Liabilities
327,536 GBP2025-03-31
357,899 GBP2024-03-31
Total Assets Less Current Liabilities
1,890,958 GBP2025-03-31
1,877,068 GBP2024-03-31
Creditors
Amounts falling due after one year
842,673 GBP2025-03-31
869,593 GBP2024-03-31
Net Assets/Liabilities
748,955 GBP2025-03-31
736,008 GBP2024-03-31
Equity
Called up share capital
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Capital redemption reserve
2,500 GBP2025-03-31
2,500 GBP2024-03-31
Retained earnings (accumulated losses)
738,955 GBP2025-03-31
726,008 GBP2024-03-31
Equity
748,955 GBP2025-03-31
736,008 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,169,609 GBP2024-03-31
Furniture and fittings
191,564 GBP2025-03-31
191,564 GBP2024-03-31
Motor vehicles
59,990 GBP2025-03-31
63,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,421,163 GBP2025-03-31
2,425,168 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-30,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,169,609 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181,299 GBP2025-03-31
174,205 GBP2024-03-31
Motor vehicles
21,370 GBP2025-03-31
15,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,669 GBP2025-03-31
190,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,094 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,169,609 GBP2025-03-31
2,169,609 GBP2024-03-31
Furniture and fittings
10,265 GBP2025-03-31
17,359 GBP2024-03-31
Motor vehicles
38,620 GBP2025-03-31
47,999 GBP2024-03-31
Trade Debtors/Trade Receivables
-1 GBP2025-03-31
15,717 GBP2024-03-31
Other Debtors
12,005 GBP2025-03-31
10,217 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
120,718 GBP2025-03-31
69,772 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,835 GBP2025-03-31
11,299 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
39,108 GBP2025-03-31
16,657 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,009 GBP2025-03-31
16,102 GBP2024-03-31
Other Creditors
Amounts falling due within one year
170,441 GBP2025-03-31
291,186 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
485,538 GBP2025-03-31
544,206 GBP2024-03-31
Other Creditors
Amounts falling due after one year
17,670 GBP2025-03-31
24,922 GBP2024-03-31