YORK PLACE (NO. 452) LIMITED - 2007-11-19
91030 - Operation Of Historical Sites And Buildings And Similar Visitor Attractions
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Turnover/Revenue
2,300,985 GBP2017-04-01 ~ 2018-03-31
1,941,177 GBP2016-04-01 ~ 2017-03-31
Cost of Sales
2,181,641 GBP2017-04-01 ~ 2018-03-31
1,572,836 GBP2016-04-01 ~ 2017-03-31
Gross Profit/Loss
119,344 GBP2017-04-01 ~ 2018-03-31
368,341 GBP2016-04-01 ~ 2017-03-31
Administrative Expenses
274,229 GBP2017-04-01 ~ 2018-03-31
168,041 GBP2016-04-01 ~ 2017-03-31
Operating Profit/Loss
-154,885 GBP2017-04-01 ~ 2018-03-31
200,300 GBP2016-04-01 ~ 2017-03-31
Interest Payable/Similar Charges (Finance Costs)
200,300 GBP2016-04-01 ~ 2017-03-31
Profit/Loss on Ordinary Activities Before Tax
-154,885 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
-154,885 GBP2017-04-01 ~ 2018-03-31
Total Inventories
61,971 GBP2018-03-31
58,896 GBP2017-03-31
Debtors
Current
19,736 GBP2018-03-31
32,246 GBP2017-03-31
Cash at bank and in hand
115,301 GBP2018-03-31
101,324 GBP2017-03-31
Current Assets
197,008 GBP2018-03-31
192,466 GBP2017-03-31
Creditors
Current
351,891 GBP2018-03-31
192,464 GBP2017-03-31
Net Current Assets/Liabilities
-154,883 GBP2018-03-31
2 GBP2017-03-31
Total Assets Less Current Liabilities
-154,883 GBP2018-03-31
2 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
-154,884 GBP2018-03-31
1 GBP2017-03-31
Equity
-154,883 GBP2018-03-31
2 GBP2017-03-31
Merchandise
61,971 GBP2018-03-31
58,896 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
19,736 GBP2018-03-31
21,978 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
19,736 GBP2018-03-31
32,246 GBP2017-03-31
Trade Creditors/Trade Payables
Current
62,920 GBP2018-03-31
67,296 GBP2017-03-31
Other Creditors
Current
54,406 GBP2018-03-31
61,176 GBP2017-03-31
Accrued Liabilities
Current
25,120 GBP2018-03-31
11,029 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
-154,885 GBP2017-04-01 ~ 2018-03-31