Property, Plant & Equipment
681,186 GBP2024-05-31
673,086 GBP2023-05-31
Investment Property
1,225,429 GBP2024-05-31
1,490,429 GBP2023-05-31
Fixed Assets - Investments
2,615,249 GBP2024-05-31
3,204,504 GBP2023-05-31
Fixed Assets
4,521,864 GBP2024-05-31
5,368,019 GBP2023-05-31
Debtors
41,377,462 GBP2024-05-31
19,002,754 GBP2023-05-31
Cash at bank and in hand
3,261,630 GBP2024-05-31
19,679 GBP2023-05-31
Current Assets
44,639,092 GBP2024-05-31
19,022,433 GBP2023-05-31
Net Current Assets/Liabilities
41,270,765 GBP2024-05-31
16,476,394 GBP2023-05-31
Total Assets Less Current Liabilities
45,792,629 GBP2024-05-31
21,844,413 GBP2023-05-31
Net Assets/Liabilities
45,626,447 GBP2024-05-31
21,684,803 GBP2023-05-31
Equity
Called up share capital
750,100 GBP2024-05-31
750,100 GBP2023-05-31
750,100 GBP2022-05-31
Revaluation reserve
63,347 GBP2024-05-31
65,880 GBP2023-05-31
68,413 GBP2022-05-31
Retained earnings (accumulated losses)
44,813,000 GBP2024-05-31
20,868,823 GBP2023-05-31
21,054,041 GBP2022-05-31
Equity
45,626,447 GBP2024-05-31
21,684,803 GBP2023-05-31
31,527,131 GBP2022-05-31
Profit/Loss
24,068,941 GBP2023-06-01 ~ 2024-05-31
-187,751 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
72023-06-01 ~ 2024-05-31
72022-06-01 ~ 2023-05-31
Wages/Salaries
153,506 GBP2023-06-01 ~ 2024-05-31
151,530 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
59,600 GBP2023-06-01 ~ 2024-05-31
0 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
227,182 GBP2023-06-01 ~ 2024-05-31
165,520 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
300,000 GBP2024-05-31
300,000 GBP2023-05-31
Land and buildings, Under hire purchased contracts or finance leases
284,808 GBP2023-05-31
Furniture and fittings
283,338 GBP2024-05-31
283,338 GBP2023-05-31
Motor vehicles
283,029 GBP2024-05-31
267,796 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,151,175 GBP2024-05-31
1,135,942 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-101,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-101,995 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-05-31
Furniture and fittings
180,983 GBP2024-05-31
175,527 GBP2023-05-31
Motor vehicles
139,006 GBP2024-05-31
143,329 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
469,989 GBP2024-05-31
462,856 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
6,000 GBP2023-06-01 ~ 2024-05-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
5,456 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
49,009 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,465 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
-53,332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-53,332 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,000 GBP2024-05-31
156,000 GBP2023-05-31
Furniture and fittings
102,355 GBP2024-05-31
107,811 GBP2023-05-31
Motor vehicles
144,023 GBP2024-05-31
124,467 GBP2023-05-31
Investments in Subsidiaries
76,126 GBP2024-05-31
1,090,226 GBP2023-05-31
Amounts invested in assets
2,615,249 GBP2024-05-31
3,204,504 GBP2023-05-31
Trade Debtors/Trade Receivables
3,953 GBP2024-05-31
52 GBP2023-05-31
Amount of corporation tax that is recoverable
159,677 GBP2024-05-31
471,044 GBP2023-05-31
Other Debtors
Current
18,275,682 GBP2024-05-31
803,055 GBP2023-05-31
Prepayments/Accrued Income
Current
15,385 GBP2024-05-31
17,665 GBP2023-05-31
Other Debtors
Non-current
3,073,587 GBP2024-05-31
0 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-05-31
0 GBP2023-05-31
Corporation Tax Payable
Current
103,109 GBP2024-05-31
0 GBP2023-05-31
Other Creditors
Current
229,422 GBP2024-05-31
263,473 GBP2023-05-31
Creditors
Current
3,368,327 GBP2024-05-31
2,546,039 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-05-31
0 GBP2023-05-31
Bank Overdrafts
381,841 GBP2024-05-31
145,691 GBP2023-05-31
Total Borrowings
Current, Amounts falling due within one year
381,841 GBP2024-05-31
145,691 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-05-31
0 GBP2023-05-31
MANCUNIAN MERCANTILE INVESTMENTS LTD
InfoKULL LIMITED - 1982-12-03
Registered number 01640827
Courtyard Lodge, The Courtyard, 283 Ashley Road, Hale, Altrincham, Cheshire WA14 3NG
PRIVATE LIMITED COMPANY incorporated on 1982-06-03 (43 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-31
CIF 0MANCUNIAN MERCANTILE INVESTMENTS LTD
SRegistered number 1640827

Courtyard Lodge, The Courtyard, 283 Ashley Road, Hale, Cheshire, England, WA14 3NG
Limited Company in England And Wales, England
CIF 1 MANCUNIAN MERCANTILE INVESTMENTS LIMITED
SRegistered number 1640827

Courtyard Lodge, 283 Ashley Road, Hale, Altrincham, England, WA14 3NG
Private Comapny in England & Wales, England
CIF 2 Private Company in England & Wales, Ehgland
CIF 3 MANCUNIAN MERCANTILE INVESTMENTS LIMITED
SRegistered number 1640827

Courtyard Lodge, 283 Ashley Road, Hale, Altrincham, England, WA14 3NG
Private Company in England & Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 CIF 18 CIF 19 CIF 20 CIF 21 CIF 22 Private Company in England And Wales, England
CIF 23 MANCUNIAN MERCANTILE INVESTMENTS LIMITED
SRegistered number 1640827

Courtyard Lodge, Ashley Road, Hale, Altrincham, England, WA14 3NG
Private Company in England & Wales, England
CIF 24 CIF 25 CIF 26 Private Compnay in England & Wales, England
CIF 27 MANCUNIAN MERCANTILE INVESTMENTSLIMITED
SRegistered number 1640827

Courtyard Lodge, 283 Ashley Road, Hale, Altrincham, England, WA14 3NG
Private Company in England & Wales, England
CIF 28