ST. IVES PROPERTY COMPANY LIMITED - 1989-05-15
Property, Plant & Equipment
668,679 GBP2023-07-31
637,746 GBP2022-07-31
Fixed Assets
668,679 GBP2023-07-31
637,746 GBP2022-07-31
Debtors
Amounts falling due after one year
264,448 GBP2023-07-31
270,266 GBP2022-07-31
Cash at bank and in hand
-2,290 GBP2023-07-31
9,775 GBP2022-07-31
Current Assets
262,158 GBP2023-07-31
280,041 GBP2022-07-31
Creditors
Amounts falling due within one year
-444,800 GBP2023-07-31
-219,762 GBP2022-07-31
Net Current Assets/Liabilities
-182,642 GBP2023-07-31
60,279 GBP2022-07-31
Total Assets Less Current Liabilities
486,037 GBP2023-07-31
698,025 GBP2022-07-31
Creditors
Amounts falling due after one year
-151,336 GBP2022-07-31
Net Assets/Liabilities
486,037 GBP2023-07-31
546,689 GBP2022-07-31
Equity
Called up share capital
360 GBP2023-07-31
360 GBP2022-07-31
Capital redemption reserve
41 GBP2023-07-31
41 GBP2022-07-31
Retained earnings (accumulated losses)
485,636 GBP2023-07-31
546,288 GBP2022-07-31
Equity
486,037 GBP2023-07-31
546,689 GBP2022-07-31
Average Number of Employees
372022-08-01 ~ 2023-07-31
232021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
349,529 GBP2023-07-31
349,529 GBP2022-07-31
Computers
9,711 GBP2023-07-31
9,711 GBP2022-07-31
Land and buildings
615,336 GBP2023-07-31
615,336 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
974,576 GBP2023-07-31
974,576 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297,368 GBP2023-07-31
297,368 GBP2022-07-31
Computers
8,529 GBP2023-07-31
8,529 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
305,897 GBP2023-07-31
305,897 GBP2022-07-31
Property, Plant & Equipment
Furniture and fittings
52,161 GBP2023-07-31
21,381 GBP2022-07-31
Computers
1,182 GBP2023-07-31
1,029 GBP2022-07-31
Land and buildings
615,336 GBP2023-07-31
615,336 GBP2022-07-31
Under hire purchased contracts or finance leases, Plant and equipment
615,336 GBP2023-07-31
615,336 GBP2022-07-31