YORK PLACE (NO. 461) LIMITED - 2007-12-17
Property, Plant & Equipment
7,910 GBP2024-04-30
11,865 GBP2023-04-30
Investment Property
1,020,738 GBP2024-04-30
761,394 GBP2023-04-30
Fixed Assets - Investments
622,617 GBP2024-04-30
622,617 GBP2023-04-30
Fixed Assets
1,651,265 GBP2024-04-30
1,395,876 GBP2023-04-30
Debtors
1,237 GBP2024-04-30
340 GBP2023-04-30
Cash at bank and in hand
1,892,223 GBP2024-04-30
1,521,861 GBP2023-04-30
Current Assets
1,893,460 GBP2024-04-30
1,522,201 GBP2023-04-30
Equity
Called up share capital
183,383 GBP2024-04-30
183,383 GBP2023-04-30
183,383 GBP2022-04-30
Capital redemption reserve
50,937 GBP2024-04-30
50,937 GBP2023-04-30
50,937 GBP2022-04-30
Retained earnings (accumulated losses)
3,299,232 GBP2024-04-30
2,679,258 GBP2023-04-30
2,497,123 GBP2022-04-30
Profit/Loss
619,974 GBP2023-05-01 ~ 2024-04-30
182,135 GBP2022-05-01 ~ 2023-04-30
Equity
3,533,552 GBP2024-04-30
Average Number of Employees
3992023-05-01 ~ 2024-04-30
3962022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,820 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,910 GBP2024-04-30
3,955 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,955 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
7,910 GBP2024-04-30
11,865 GBP2023-04-30
Investments in Subsidiaries
229,320 GBP2024-04-30
229,320 GBP2023-04-30
Amounts invested in assets
622,617 GBP2024-04-30
622,617 GBP2023-04-30
Finished Goods/Goods for Resale
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
0 GBP2024-04-30
0 GBP2023-04-30
Amount of corporation tax that is recoverable
0 GBP2024-04-30
0 GBP2023-04-30
Other Debtors
Current
150 GBP2024-04-30
150 GBP2023-04-30
Prepayments/Accrued Income
Current
1,087 GBP2024-04-30
190 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
0 GBP2023-04-30
Other Creditors
Current
1,483 GBP2024-04-30
299 GBP2023-04-30
Creditors
Current
11,173 GBP2024-04-30
4,499 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-04-30
0 GBP2023-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-04-30
0 GBP2023-04-30