Property, Plant & Equipment
1,674 GBP2024-08-31
2,474 GBP2023-08-31
Fixed Assets - Investments
75,000 GBP2024-08-31
82,249 GBP2023-08-31
Investment Property
1,113,712 GBP2024-08-31
1,113,712 GBP2023-08-31
Fixed Assets
1,190,386 GBP2024-08-31
1,198,435 GBP2023-08-31
Debtors
161,129 GBP2024-08-31
135,417 GBP2023-08-31
Cash at bank and in hand
1,348,186 GBP2024-08-31
2,254,456 GBP2023-08-31
Current Assets
1,509,315 GBP2024-08-31
2,389,873 GBP2023-08-31
Creditors
Current
92,145 GBP2024-08-31
783,191 GBP2023-08-31
Net Current Assets/Liabilities
1,417,170 GBP2024-08-31
1,606,682 GBP2023-08-31
Total Assets Less Current Liabilities
2,607,556 GBP2024-08-31
2,805,117 GBP2023-08-31
Creditors
Non-current
175,104 GBP2024-08-31
175,104 GBP2023-08-31
Net Assets/Liabilities
2,432,452 GBP2024-08-31
2,630,013 GBP2023-08-31
Equity
Called up share capital
76 GBP2024-08-31
76 GBP2023-08-31
Revaluation reserve
-290,595 GBP2024-08-31
-290,595 GBP2023-08-31
Capital redemption reserve
24 GBP2024-08-31
24 GBP2023-08-31
Retained earnings (accumulated losses)
2,722,947 GBP2024-08-31
2,920,508 GBP2023-08-31
Equity
2,432,452 GBP2024-08-31
2,630,013 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,971 GBP2023-08-31
Furniture and fittings
2,701 GBP2023-08-31
Computers
2,175 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,847 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,151 GBP2024-08-31
2,878 GBP2023-08-31
Furniture and fittings
1,847 GBP2024-08-31
1,562 GBP2023-08-31
Computers
2,175 GBP2024-08-31
1,933 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,173 GBP2024-08-31
6,373 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
285 GBP2023-09-01 ~ 2024-08-31
Computers
242 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
800 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
820 GBP2024-08-31
Furniture and fittings
854 GBP2024-08-31
Other Investments Other Than Loans
Cost valuation
75,000 GBP2024-08-31
82,249 GBP2023-08-31
Other Investments Other Than Loans
75,000 GBP2024-08-31
82,249 GBP2023-08-31
Investment Property - Fair Value Model
1,113,712 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,500 GBP2024-08-31
135,417 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
98,629 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
161,129 GBP2024-08-31
135,417 GBP2023-08-31
Trade Creditors/Trade Payables
Current
25,168 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,530 GBP2024-08-31
39,590 GBP2023-08-31
Other Creditors
Current
87,615 GBP2024-08-31
718,433 GBP2023-08-31
Non-current
175,104 GBP2024-08-31
175,104 GBP2023-08-31
A.F.D. (PROPERTIES) LIMITED
InfoMAXICROSS LIMITED - 1983-03-04
Registered number 016499413rd Floor Marlborough House, 298 Regents Park Road, Finchley, London N3 2SZ
PRIVATE LIMITED COMPANY incorporated on 1982-07-09 (43 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2026-01-22
CIF 0A.F.D. (PROPERTIES) LIMITED
SRegistered number 01649941
3rd Floor, Marlborough House, 298 Regents Park Road, Finchley, London, England, N3 2SZ
Company Limited By Shares in Companies House, England And Wales
CIF 1