FOUNTAIN PROPERTY INVESTMENTS LTD. - 1992-04-21
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,428,209 GBP2024-12-31
6,314,599 GBP2023-12-31
Debtors
1,448 GBP2024-12-31
8,423 GBP2023-12-31
Cash at bank and in hand
710,361 GBP2024-12-31
862,980 GBP2023-12-31
Current Assets
711,809 GBP2024-12-31
871,403 GBP2023-12-31
Creditors
Current
1,376,817 GBP2024-12-31
1,129,450 GBP2023-12-31
Net Current Assets/Liabilities
-665,008 GBP2024-12-31
-258,047 GBP2023-12-31
Total Assets Less Current Liabilities
5,763,201 GBP2024-12-31
6,056,552 GBP2023-12-31
Creditors
Non-current
-58,299 GBP2024-12-31
-96,355 GBP2023-12-31
Net Assets/Liabilities
5,704,902 GBP2024-12-31
5,867,453 GBP2023-12-31
Equity
Called up share capital
701 GBP2024-12-31
701 GBP2023-12-31
Revaluation reserve
370,976 GBP2023-12-31
Retained earnings (accumulated losses)
5,704,201 GBP2024-12-31
5,495,776 GBP2023-12-31
Equity
5,704,902 GBP2024-12-31
5,867,453 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,421,584 GBP2024-12-31
6,305,915 GBP2023-12-31
Land and buildings, Long leasehold
450 GBP2023-12-31
Furniture and fittings
13,391 GBP2024-12-31
13,391 GBP2023-12-31
Motor vehicles
13,995 GBP2024-12-31
13,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,449,420 GBP2024-12-31
6,333,751 GBP2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-370,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-370,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,084 GBP2024-12-31
7,648 GBP2023-12-31
Motor vehicles
12,127 GBP2024-12-31
11,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,211 GBP2024-12-31
19,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,436 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
6,421,584 GBP2024-12-31
6,305,915 GBP2023-12-31
Furniture and fittings
4,307 GBP2024-12-31
5,743 GBP2023-12-31
Motor vehicles
1,868 GBP2024-12-31
2,491 GBP2023-12-31
Land and buildings, Long leasehold
450 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,423 GBP2023-12-31
Other Debtors
Current
1,448 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
1,448 GBP2024-12-31
8,423 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,296 GBP2024-12-31
Corporation Tax Payable
Current
35,865 GBP2024-12-31
90,544 GBP2023-12-31
Other Taxation & Social Security Payable
Current
306 GBP2024-12-31
167 GBP2023-12-31
Other Creditors
Current
48,000 GBP2024-12-31
84,000 GBP2023-12-31
Accrued Liabilities
Current
303,500 GBP2024-12-31
103,150 GBP2023-12-31
Other Creditors
Non-current
58,299 GBP2024-12-31
96,355 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
701 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
208,425 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
208,425 GBP2024-01-01 ~ 2024-12-31