MOSELEY (HOLDINGS) LIMITED
Previous name
DEACONGALLEY LIMITED - 1983-05-20
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
68209 - Other Letting And Operating Of Own Or Leased Real Estate
70100 - Activities Of Head Offices
Brief company account
Property, Plant & Equipment
50,860 GBP2023-12-31
71,232 GBP2022-12-31
Investment Property
1,793,100 GBP2023-12-31
1,722,777 GBP2022-12-31
Fixed Assets - Investments
125,644 GBP2023-12-31
125,644 GBP2022-12-31
Fixed Assets
1,969,604 GBP2023-12-31
1,919,653 GBP2022-12-31
Debtors
18,766 GBP2023-12-31
27,339 GBP2022-12-31
Current assets - Investments
1,727,135 GBP2023-12-31
1,648,789 GBP2022-12-31
Cash at bank and in hand
165,188 GBP2023-12-31
344,568 GBP2022-12-31
Current Assets
1,911,089 GBP2023-12-31
2,020,696 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-178,208 GBP2023-12-31
-208,640 GBP2022-12-31
Net Current Assets/Liabilities
1,732,881 GBP2023-12-31
1,812,056 GBP2022-12-31
Total Assets Less Current Liabilities
3,702,485 GBP2023-12-31
3,731,709 GBP2022-12-31
Net Assets/Liabilities
3,494,761 GBP2023-12-31
3,494,871 GBP2022-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,493,761 GBP2023-12-31
3,493,871 GBP2022-12-31
Equity
3,494,761 GBP2023-12-31
3,494,871 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
61,301 GBP2023-12-31
60,093 GBP2022-12-31
Motor vehicles
83,532 GBP2023-12-31
83,532 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
144,833 GBP2023-12-31
143,625 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
57,572 GBP2023-12-31
56,875 GBP2022-12-31
Motor vehicles
36,401 GBP2023-12-31
15,518 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
93,973 GBP2023-12-31
72,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
697 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
20,883 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,580 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,729 GBP2023-12-31
3,218 GBP2022-12-31
Motor vehicles
47,131 GBP2023-12-31
68,014 GBP2022-12-31
Investment Property - Fair Value Model
1,793,100 GBP2023-12-31
1,722,777 GBP2022-12-31
Disposals of Investment Property - Fair Value Model
-195,000 GBP2023-01-01 ~ 2023-12-31
Investments in group undertakings and participating interests
125,644 GBP2023-12-31
125,644 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
9,935 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
4,714 GBP2023-12-31
22,851 GBP2022-12-31
Prepayments/Accrued Income
Current
4,117 GBP2023-12-31
4,488 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
18,766 GBP2023-12-31
27,339 GBP2022-12-31
Amounts owed to group undertakings
Current
142,764 GBP2023-12-31
142,829 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
21,111 GBP2022-12-31
Other Taxation & Social Security Payable
Current
5,942 GBP2023-12-31
8,645 GBP2022-12-31
Other Creditors
Current
298 GBP2023-12-31
298 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
29,204 GBP2023-12-31
35,757 GBP2022-12-31
Creditors
Current
178,208 GBP2023-12-31
208,640 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,280 GBP2023-12-31
0 GBP2022-12-31
MOSELEY (HOLDINGS) LIMITED
InfoDEACONGALLEY LIMITED - 1983-05-20
Registered number 01714822
8 Francis Street, Leicester LE2 2BD
Private Limited Company incorporated on 1983-04-14 (42 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0