ST. JAMES'S STREET DEVELOPMENTS LIMITED - 1994-11-22
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,093 GBP2025-03-31
11,221 GBP2024-03-31
Fixed Assets - Investments
1,102,800 GBP2025-03-31
1,102,800 GBP2024-03-31
Fixed Assets
1,123,893 GBP2025-03-31
1,114,021 GBP2024-03-31
Debtors
Non-current
991,550 GBP2025-03-31
991,000 GBP2024-03-31
Cash at bank and in hand
51,141 GBP2025-03-31
21,477 GBP2024-03-31
Current Assets
1,042,691 GBP2025-03-31
1,012,477 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-508,713 GBP2024-03-31
Net Current Assets/Liabilities
527,710 GBP2025-03-31
503,764 GBP2024-03-31
Total Assets Less Current Liabilities
1,651,603 GBP2025-03-31
1,617,785 GBP2024-03-31
Net Assets/Liabilities
1,594,903 GBP2025-03-31
1,561,085 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Revaluation reserve
495,754 GBP2025-03-31
495,754 GBP2024-03-31
495,754 GBP2023-04-01
Retained earnings (accumulated losses)
1,099,049 GBP2025-03-31
1,065,231 GBP2024-03-31
1,046,102 GBP2023-04-01
Equity
1,594,903 GBP2025-03-31
1,561,085 GBP2024-03-31
1,541,956 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
34,318 GBP2024-04-01 ~ 2025-03-31
20,129 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
34,318 GBP2024-04-01 ~ 2025-03-31
20,129 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-500 GBP2024-04-01 ~ 2025-03-31
-1,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
55,025 GBP2025-03-31
41,856 GBP2024-03-31
Plant and equipment
13,268 GBP2025-03-31
13,268 GBP2024-03-31
Computers
12,585 GBP2025-03-31
12,585 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,878 GBP2025-03-31
67,709 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
30,635 GBP2024-03-31
Plant and equipment
13,268 GBP2024-03-31
Computers
12,585 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
56,488 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,297 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
33,932 GBP2025-03-31
Plant and equipment
13,268 GBP2025-03-31
Computers
12,585 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,785 GBP2025-03-31
Property, Plant & Equipment
Office equipment
21,093 GBP2025-03-31
11,221 GBP2024-03-31
Other Debtors
Non-current
991,550 GBP2025-03-31
991,000 GBP2024-03-31
Corporation Tax Payable
Current
9,790 GBP2025-03-31
3,290 GBP2024-03-31
Taxation/Social Security Payable
Current
3,136 GBP2025-03-31
739 GBP2024-03-31
Other Creditors
Current
498,855 GBP2025-03-31
501,584 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,200 GBP2025-03-31
3,100 GBP2024-03-31
Creditors
Current
514,981 GBP2025-03-31
508,713 GBP2024-03-31
Net Deferred Tax Liability/Asset
-56,700 GBP2025-03-31
-56,700 GBP2024-03-31