K.J. SHORTIS (PROPERTY) LIMITED - 1984-11-14
Par Value of Share
Class 1 ordinary share
02023-02-01 ~ 2024-01-31
Property, Plant & Equipment
16,000 GBP2024-01-31
16,000 GBP2023-01-31
Fixed Assets - Investments
0 GBP2024-01-31
0 GBP2023-01-31
Fixed Assets
16,000 GBP2024-01-31
17,000 GBP2023-01-31
Debtors
0 GBP2024-01-31
0 GBP2023-01-31
Cash at bank and in hand
22,000 GBP2024-01-31
20,000 GBP2023-01-31
Current Assets
22,000 GBP2024-01-31
21,000 GBP2023-01-31
Creditors
Current
10,000 GBP2024-01-31
10,000 GBP2023-01-31
Net Current Assets/Liabilities
12,000 GBP2024-01-31
11,000 GBP2023-01-31
Total Assets Less Current Liabilities
28,000 GBP2024-01-31
28,000 GBP2023-01-31
Net Assets/Liabilities
28,000 GBP2024-01-31
27,000 GBP2023-01-31
Equity
Called up share capital
0 GBP2024-01-31
0 GBP2023-01-31
Revaluation reserve
0 GBP2024-01-31
0 GBP2023-01-31
Retained earnings (accumulated losses)
27,000 GBP2024-01-31
27,000 GBP2023-01-31
Equity
28,000 GBP2024-01-31
27,000 GBP2023-01-31
Average Number of Employees
6372023-02-01 ~ 2024-01-31
6012022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,000 GBP2024-01-31
16,000 GBP2023-01-31
Land and buildings, Long leasehold
0 GBP2023-01-31
Improvements to leasehold property
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
14,000 GBP2024-01-31
14,000 GBP2023-01-31
Improvements to leasehold property
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Land and buildings, Long leasehold
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
19,000 GBP2024-01-31
19,000 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-01-31
2,000 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-01-31
Motor vehicles
0 GBP2024-01-31
0 GBP2023-01-31
Investments in Group Undertakings
Cost valuation
0 GBP2023-01-31
Investments in Group Undertakings
0 GBP2024-01-31
0 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-01-31
0 GBP2023-01-31
Prepayments
Current
0 GBP2024-01-31
0 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
0 GBP2024-01-31
Current, Amounts falling due within one year
0 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-01-31
Corporation Tax Payable
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-01-31
0 GBP2023-01-31
Other Creditors
Current
0 GBP2024-01-31
0 GBP2023-01-31
Accrued Liabilities
Current
0 GBP2024-01-31
0 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-01-31
0 GBP2023-01-31
Between one and five year
0 GBP2024-01-31
0 GBP2023-01-31
More than five year
1,000 GBP2024-01-31
0 GBP2023-01-31
All periods
1,000 GBP2024-01-31
0 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
0 GBP2024-01-31
0 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
246,770 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,000 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
1,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
-1,000 GBP2023-02-01 ~ 2024-01-31