I.G.P. MANAGEMENT LIMITED - 1984-03-26
Property, Plant & Equipment
11,598 GBP2024-07-31
15,463 GBP2023-07-31
Investment Property
23,815,002 GBP2024-07-31
22,338,405 GBP2023-07-31
Debtors
Current
417,590 GBP2024-07-31
587,982 GBP2023-07-31
Cash at bank and in hand
1,265,924 GBP2024-07-31
353,528 GBP2023-07-31
Net Assets/Liabilities
3,249,181 GBP2024-07-31
2,924,028 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Revaluation reserve
-815,277 GBP2024-07-31
25,410 GBP2023-07-31
Retained earnings (accumulated losses)
4,064,358 GBP2024-07-31
2,898,518 GBP2023-07-31
Equity
3,249,181 GBP2024-07-31
2,924,028 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Average Number of Employees
42023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,345 GBP2024-07-31
11,345 GBP2023-07-31
Furniture and fittings
5,653 GBP2024-07-31
5,653 GBP2023-07-31
Office equipment
4,995 GBP2024-07-31
4,995 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
21,993 GBP2024-07-31
21,993 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,722 GBP2024-07-31
1,182 GBP2023-07-31
Furniture and fittings
1,678 GBP2024-07-31
353 GBP2023-07-31
Office equipment
4,995 GBP2024-07-31
4,995 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,395 GBP2024-07-31
6,530 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,540 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
1,325 GBP2023-08-01 ~ 2024-07-31
Office equipment
0 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,865 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
7,623 GBP2024-07-31
10,163 GBP2023-07-31
Furniture and fittings
3,975 GBP2024-07-31
5,300 GBP2023-07-31
Office equipment
0 GBP2024-07-31
0 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
338,033 GBP2024-07-31
443,415 GBP2023-07-31
Prepayments/Accrued Income
Current
49,766 GBP2024-07-31
102,881 GBP2023-07-31
Amount of value-added tax that is recoverable
Current
0 GBP2024-07-31
6,806 GBP2023-07-31
Other Debtors
Current
29,791 GBP2024-07-31
34,880 GBP2023-07-31
Trade Creditors/Trade Payables
Current
66,082 GBP2024-07-31
69,834 GBP2023-07-31
Amounts owed to directors
Current
20,766,583 GBP2024-07-31
18,967,103 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
295,763 GBP2024-07-31
359,519 GBP2023-07-31
Other Creditors
Current
487,640 GBP2024-07-31
464,105 GBP2023-07-31
Net Deferred Tax Liability/Asset
-609,047 GBP2024-07-31
-504,668 GBP2023-07-31
-356,968 GBP2022-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-104,379 GBP2023-08-01 ~ 2024-07-31
-147,700 GBP2022-08-01 ~ 2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-08-01 ~ 2024-07-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-08-01 ~ 2024-07-31
100 GBP2022-08-01 ~ 2023-07-31