Property, Plant & Equipment
345,000 GBP2024-12-31
460,000 GBP2023-12-31
Fixed Assets - Investments
7,377,323 GBP2024-12-31
7,344,854 GBP2023-12-31
Investment Property
2,450,000 GBP2024-12-31
2,450,000 GBP2023-12-31
Fixed Assets
10,172,323 GBP2024-12-31
10,254,854 GBP2023-12-31
Debtors
824,980 GBP2024-12-31
517,469 GBP2023-12-31
Current assets - Investments
188,636 GBP2024-12-31
598,676 GBP2023-12-31
Cash at bank and in hand
44,300 GBP2024-12-31
104,677 GBP2023-12-31
Current Assets
1,057,916 GBP2024-12-31
1,220,822 GBP2023-12-31
Creditors
Current
349,973 GBP2024-12-31
386,417 GBP2023-12-31
Net Current Assets/Liabilities
707,943 GBP2024-12-31
834,405 GBP2023-12-31
Total Assets Less Current Liabilities
10,880,266 GBP2024-12-31
11,089,259 GBP2023-12-31
Creditors
Non-current
8,316,430 GBP2024-12-31
8,549,421 GBP2023-12-31
Net Assets/Liabilities
2,563,836 GBP2024-12-31
2,539,838 GBP2023-12-31
Equity
Called up share capital
4,562,500 GBP2024-12-31
4,562,500 GBP2023-12-31
Share premium
5,123,856 GBP2024-12-31
5,123,856 GBP2023-12-31
Revaluation reserve
1,864,592 GBP2024-12-31
1,864,592 GBP2023-12-31
Retained earnings (accumulated losses)
-9,736,444 GBP2024-12-31
-9,760,442 GBP2023-12-31
Equity
2,563,836 GBP2024-12-31
2,539,838 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,376 GBP2024-12-31
152,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,167,376 GBP2024-12-31
1,187,046 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,035,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
690,000 GBP2024-12-31
575,000 GBP2023-12-31
Plant and equipment
132,376 GBP2024-12-31
152,046 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
822,376 GBP2024-12-31
727,046 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
115,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
345,000 GBP2024-12-31
460,000 GBP2023-12-31
Investments in Group Undertakings
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Amounts invested in assets
7,377,323 GBP2024-12-31
7,344,854 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
4,643,619 GBP2023-12-31
Investment Property - Fair Value Model
2,450,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,207 GBP2024-12-31
-21,002 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
206,171 GBP2024-12-31
206,171 GBP2023-12-31
Other Debtors
Current
71,253 GBP2024-12-31
72,728 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
271 GBP2024-12-31
2,737 GBP2023-12-31
Prepayments
Current
8,248 GBP2024-12-31
3,668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
336,150 GBP2024-12-31
Amounts falling due within one year, Current
264,302 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,316 GBP2024-12-31
86,637 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,190 GBP2024-12-31
2,540 GBP2023-12-31
Other Creditors
Current
185,108 GBP2024-12-31
219,503 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
117,359 GBP2024-12-31
77,737 GBP2023-12-31
CITYLINK GROUP LIMITED
InfoROBOSERVE HOLDINGS LIMITED - 1987-12-11
Registered number 01682493Sterling House, 27 Hatchlands Road, Redhill, Surrey RH1 6RW
PRIVATE LIMITED COMPANY incorporated on 1982-11-29 (43 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-13
CIF 0CITYLINK GROUP LIMITED
SRegistered number 01682493
Sterling House, 27 Hatchlands Road, Redhill, Surrey, United Kingdom, RH1 6RW
Uk Company in Uk, England And Wales
CIF 1 CIF 2 CIF 3 CITYLINK GROUP LIMITED
SRegistered number 01682493
Sterling House, 27 Hatchlands Road, Redhill, Surrey, United Kingdom, RH1 6RW
Uk Company in Uk, Not Specified/Other
CIF 4 CIF 5