ST. IVES PROPERTY COMPANY LIMITED - 1989-05-15
Property, Plant & Equipment
655,342 GBP2024-07-31
668,679 GBP2023-07-31
Fixed Assets
655,342 GBP2024-07-31
668,679 GBP2023-07-31
Debtors
Amounts falling due after one year
302,367 GBP2024-07-31
264,448 GBP2023-07-31
Cash at bank and in hand
2,182 GBP2024-07-31
-2,288 GBP2023-07-31
Current Assets
304,549 GBP2024-07-31
262,160 GBP2023-07-31
Creditors
Amounts falling due within one year
-462,426 GBP2024-07-31
-444,802 GBP2023-07-31
Net Current Assets/Liabilities
-157,877 GBP2024-07-31
-182,642 GBP2023-07-31
Total Assets Less Current Liabilities
497,465 GBP2024-07-31
486,037 GBP2023-07-31
Net Assets/Liabilities
497,465 GBP2024-07-31
486,037 GBP2023-07-31
Equity
Called up share capital
360 GBP2024-07-31
360 GBP2023-07-31
Capital redemption reserve
41 GBP2024-07-31
41 GBP2023-07-31
Retained earnings (accumulated losses)
497,064 GBP2024-07-31
485,636 GBP2023-07-31
Equity
497,465 GBP2024-07-31
486,037 GBP2023-07-31
Average Number of Employees
322023-08-01 ~ 2024-07-31
232022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
349,529 GBP2024-07-31
349,529 GBP2023-07-31
Computers
9,711 GBP2024-07-31
9,711 GBP2023-07-31
Land and buildings
615,336 GBP2024-07-31
615,336 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
974,576 GBP2024-07-31
974,576 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
310,409 GBP2024-07-31
297,368 GBP2023-07-31
Computers
8,825 GBP2024-07-31
8,529 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,234 GBP2024-07-31
305,897 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,041 GBP2023-08-01 ~ 2024-07-31
Computers
296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,337 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
39,120 GBP2024-07-31
52,161 GBP2023-07-31
Computers
886 GBP2024-07-31
1,182 GBP2023-07-31
Land and buildings
615,336 GBP2024-07-31
615,336 GBP2023-07-31
Plant and equipment, Under hire purchased contracts or finance leases
615,336 GBP2024-07-31
615,336 GBP2023-07-31