Property, Plant & Equipment
11,301 GBP2023-12-31
8,592 GBP2022-12-31
Investment Property
10,142,978 GBP2023-12-31
10,142,978 GBP2022-12-31
Fixed Assets
10,154,279 GBP2023-12-31
10,151,570 GBP2022-12-31
Debtors
152,448 GBP2023-12-31
188,010 GBP2022-12-31
Cash at bank and in hand
557,892 GBP2023-12-31
508,142 GBP2022-12-31
Current Assets
710,340 GBP2023-12-31
696,152 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-428,968 GBP2023-12-31
-386,055 GBP2022-12-31
Net Current Assets/Liabilities
281,372 GBP2023-12-31
310,097 GBP2022-12-31
Total Assets Less Current Liabilities
10,435,651 GBP2023-12-31
10,461,667 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-157,518 GBP2023-12-31
-336,898 GBP2022-12-31
Net Assets/Liabilities
9,325,276 GBP2023-12-31
9,469,614 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
9,325,076 GBP2023-12-31
9,469,414 GBP2022-12-31
Equity
9,325,276 GBP2023-12-31
9,469,614 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
112,450 GBP2023-12-31
104,480 GBP2022-12-31
Motor vehicles
7,490 GBP2023-12-31
7,490 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
119,940 GBP2023-12-31
111,970 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
101,149 GBP2023-12-31
95,888 GBP2022-12-31
Motor vehicles
7,490 GBP2023-12-31
7,490 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,639 GBP2023-12-31
103,378 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,261 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,261 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
11,301 GBP2023-12-31
8,592 GBP2022-12-31
Motor vehicles
0 GBP2023-12-31
0 GBP2022-12-31
Investment Property - Fair Value Model
10,142,978 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
129,601 GBP2023-12-31
176,032 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,847 GBP2023-12-31
11,978 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
152,448 GBP2023-12-31
188,010 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,246 GBP2023-12-31
9,862 GBP2022-12-31
Trade Creditors/Trade Payables
Current
24,536 GBP2023-12-31
12,728 GBP2022-12-31
Corporation Tax Payable
Current
128,147 GBP2023-12-31
93,376 GBP2022-12-31
Other Taxation & Social Security Payable
Current
74,246 GBP2023-12-31
72,833 GBP2022-12-31
Other Creditors
Current
2,795 GBP2023-12-31
2,364 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
188,998 GBP2023-12-31
194,892 GBP2022-12-31
Creditors
Current
428,968 GBP2023-12-31
386,055 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
157,518 GBP2023-12-31
167,764 GBP2022-12-31
WORKSHOP PROPERTIES LIMITED
InfoGP INVESTMENTS LIMITED - 2011-03-03
WORLDCROFT LIMITED - 2007-04-23
Registered number 02720289
47 Hilton Street, Manchester M1 2EF
Private Limited Company incorporated on 1992-06-04 (33 years 1 month). The company status is Active.
The last date of confirmation statement was made at 2024-05-17
CIF 0WORKSHOP PROPERTIES LIMITED
SRegistered number 02720289

47, Hilton Street, Manchester, England, M1 2EF
Limited Company in England & Wales, England
CIF 1 WORKSHOP PROPERTIES LIMITED
SRegistered number 02720289

47 Hilton Street, Manchester, United Kingdom, M1 2EF
Private Limited Company in Companies House, England And Wales
CIF 2