G.N.B. PROPERTY HOLDINGS LIMITED - 1989-03-29
Investment Property
10,240,000 GBP2024-03-31
9,465,000 GBP2023-03-31
Debtors
264,521 GBP2024-03-31
168,659 GBP2023-03-31
Cash at bank and in hand
824,046 GBP2024-03-31
821,521 GBP2023-03-31
Current Assets
1,088,567 GBP2024-03-31
990,180 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-378,970 GBP2024-03-31
-339,238 GBP2023-03-31
Net Current Assets/Liabilities
709,597 GBP2024-03-31
650,942 GBP2023-03-31
Total Assets Less Current Liabilities
10,949,597 GBP2024-03-31
10,115,942 GBP2023-03-31
Net Assets/Liabilities
10,838,689 GBP2024-03-31
10,115,942 GBP2023-03-31
Equity
Called up share capital
2,000,000 GBP2024-03-31
2,000,000 GBP2023-03-31
Revaluation reserve
3,661,112 GBP2024-03-31
2,997,020 GBP2023-03-31
Retained earnings (accumulated losses)
5,177,577 GBP2024-03-31
5,118,922 GBP2023-03-31
Equity
10,838,689 GBP2024-03-31
10,115,942 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,191,191 GBP2023-04-01 ~ 2024-03-31
509,789 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,191,191 GBP2023-04-01 ~ 2024-03-31
509,789 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-468,444 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-468,444 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Investment Property - Fair Value Model
10,240,000 GBP2024-03-31
9,465,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
254,080 GBP2024-03-31
165,970 GBP2023-03-31
Other Debtors
Amounts falling due within one year
10,441 GBP2024-03-31
2,689 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
264,521 GBP2024-03-31
168,659 GBP2023-03-31
Trade Creditors/Trade Payables
Current
637 GBP2024-03-31
6,137 GBP2023-03-31
Corporation Tax Payable
Current
175,678 GBP2024-03-31
119,789 GBP2023-03-31
Other Taxation & Social Security Payable
Current
36,636 GBP2024-03-31
38,891 GBP2023-03-31
Other Creditors
Current
166,019 GBP2024-03-31
174,421 GBP2023-03-31
Creditors
Current
378,970 GBP2024-03-31
339,238 GBP2023-03-31