M.M. COX PROPERTIES LIMITED - 1985-11-15
Average Number of Employees
02023-08-01 ~ 2024-07-31
02022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
12023-08-01 ~ 2024-07-31
Fixed Assets - Investments
1 GBP2024-07-31
1 GBP2023-07-31
Investment Property
14,053,500 GBP2024-07-31
14,053,500 GBP2023-07-31
Fixed Assets
14,053,501 GBP2024-07-31
14,053,501 GBP2023-07-31
Debtors
1,040,845 GBP2024-07-31
1,056,082 GBP2023-07-31
Cash at bank and in hand
1,227,637 GBP2024-07-31
952,551 GBP2023-07-31
Current Assets
2,268,482 GBP2024-07-31
2,008,633 GBP2023-07-31
Creditors
Current
392,692 GBP2024-07-31
309,182 GBP2023-07-31
Net Current Assets/Liabilities
1,875,790 GBP2024-07-31
1,699,451 GBP2023-07-31
Total Assets Less Current Liabilities
15,929,291 GBP2024-07-31
15,752,952 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
5,759,163 GBP2024-07-31
5,759,163 GBP2023-07-31
Retained earnings (accumulated losses)
10,170,028 GBP2024-07-31
9,993,689 GBP2023-07-31
Equity
15,929,291 GBP2024-07-31
15,752,952 GBP2023-07-31
Investments in Group Undertakings
Cost valuation
147,089 GBP2023-07-31
Investments in Group Undertakings
1 GBP2024-07-31
1 GBP2023-07-31
Investment Property - Fair Value Model
14,053,500 GBP2023-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
69,703 GBP2024-07-31
138,698 GBP2023-07-31
Amounts Owed by Group Undertakings
Current
911,670 GBP2024-07-31
831,771 GBP2023-07-31
Other Debtors
Current, Amounts falling due within one year
59,472 GBP2024-07-31
85,613 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
1,040,845 GBP2024-07-31
1,056,082 GBP2023-07-31
Trade Creditors/Trade Payables
Current
26,033 GBP2024-07-31
17,812 GBP2023-07-31
Other Taxation & Social Security Payable
Current
106,975 GBP2024-07-31
55,600 GBP2023-07-31
Other Creditors
Current
259,684 GBP2024-07-31
235,770 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Profit/Loss
Retained earnings (accumulated losses)
445,595 GBP2023-08-01 ~ 2024-07-31
Profit/Loss
445,595 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
Retained earnings (accumulated losses)
-269,256 GBP2023-08-01 ~ 2024-07-31
Dividends Paid
-269,256 GBP2023-08-01 ~ 2024-07-31