Property, Plant & Equipment
171,805 GBP2025-05-31
156,350 GBP2024-05-31
Investment Property
3,530,245 GBP2025-05-31
3,530,245 GBP2024-05-31
Fixed Assets
3,702,050 GBP2025-05-31
3,686,595 GBP2024-05-31
Debtors
1,007,086 GBP2025-05-31
684,007 GBP2024-05-31
Cash at bank and in hand
595,542 GBP2025-05-31
604,442 GBP2024-05-31
Current Assets
1,602,628 GBP2025-05-31
1,288,449 GBP2024-05-31
Net Current Assets/Liabilities
1,505,177 GBP2025-05-31
1,208,949 GBP2024-05-31
Total Assets Less Current Liabilities
5,207,227 GBP2025-05-31
4,895,544 GBP2024-05-31
Creditors
Non-current
-87,958 GBP2025-05-31
-66,008 GBP2024-05-31
Net Assets/Liabilities
5,076,318 GBP2025-05-31
4,790,448 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
5,076,218 GBP2025-05-31
4,790,348 GBP2024-05-31
Equity
5,076,318 GBP2025-05-31
4,790,448 GBP2024-05-31
Average Number of Employees
42024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
219,762 GBP2025-05-31
211,037 GBP2024-05-31
Computers
5,217 GBP2025-05-31
3,968 GBP2024-05-31
Motor vehicles
191,695 GBP2025-05-31
173,155 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
416,674 GBP2025-05-31
388,160 GBP2024-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-53,065 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals
-53,065 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,995 GBP2025-05-31
156,688 GBP2024-05-31
Computers
1,531 GBP2025-05-31
1,218 GBP2024-05-31
Motor vehicles
80,343 GBP2025-05-31
73,904 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
244,869 GBP2025-05-31
231,810 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,307 GBP2024-06-01 ~ 2025-05-31
Computers
313 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
37,117 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,737 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-06-01 ~ 2025-05-31
Computers
0 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
-30,678 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,678 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
56,767 GBP2025-05-31
54,349 GBP2024-05-31
Computers
3,686 GBP2025-05-31
2,750 GBP2024-05-31
Motor vehicles
111,352 GBP2025-05-31
99,251 GBP2024-05-31
Investment Property - Fair Value Model
3,530,245 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-05-31
1 GBP2024-05-31
Amounts Owed By Related Parties
998,766 GBP2025-05-31
Current
640,885 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
8,320 GBP2025-05-31
43,121 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
1,007,086 GBP2025-05-31
684,007 GBP2024-05-31
Trade Creditors/Trade Payables
Current
3 GBP2025-05-31
3 GBP2024-05-31
Corporation Tax Payable
Current
76,662 GBP2025-05-31
17,117 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,249 GBP2025-05-31
0 GBP2024-05-31
Other Creditors
Current
18,537 GBP2025-05-31
62,380 GBP2024-05-31
Non-current
87,958 GBP2025-05-31
66,008 GBP2024-05-31
ALEXAGE LIMITED
InfoA.G.E. DEVELOPMENTS LIMITED - 1992-07-27
MILBURN AND ELLIS LIMITED - 1992-07-27
Registered number 01370131C/o Robson Laidler Fernwood House Fernwood Road, Jesmond, Newcastle Upon Tyne, Tyne And Wear NE2 1TJ
PRIVATE LIMITED COMPANY incorporated on 1978-05-24 (48 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0ALEXAGE LIMITED
SRegistered number 13770131
C/o Douglas Shaw Limited, 7 Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, United Kingdom, NE13 6DS
CIF 1 CIF 2 ALEXAGE LIMITED
SRegistered number 01370131
7, Brenkley Way, Blezard Business Park, Seaton Burn, Newcastle Upon Tyne, England, NE13 6DS
Limited Company in Companies House, England
CIF 3