96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
2,171,009 GBP2025-12-31
2,170,435 GBP2024-12-31
Fixed Assets
2,171,009 GBP2025-12-31
2,170,435 GBP2024-12-31
Debtors
1,042,083 GBP2025-12-31
929,910 GBP2024-12-31
Cash at bank and in hand
57,752 GBP2025-12-31
96,612 GBP2024-12-31
Current Assets
1,099,835 GBP2025-12-31
1,026,522 GBP2024-12-31
Creditors
-545,772 GBP2025-12-31
-794,668 GBP2024-12-31
Net Current Assets/Liabilities
554,063 GBP2025-12-31
231,854 GBP2024-12-31
Total Assets Less Current Liabilities
2,725,072 GBP2025-12-31
2,402,289 GBP2024-12-31
Net Assets/Liabilities
2,455,072 GBP2025-12-31
2,382,289 GBP2024-12-31
Equity
Called up share capital
100,000 GBP2025-12-31
100,000 GBP2024-12-31
Revaluation reserve
1,196,654 GBP2025-12-31
1,196,654 GBP2024-12-31
Retained earnings (accumulated losses)
1,158,418 GBP2025-12-31
1,085,635 GBP2024-12-31
Average number of employees in administration and support functions
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Average Number of Employees
22025-01-01 ~ 2025-12-31
22024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,167,613 GBP2025-12-31
2,167,613 GBP2024-12-31
Furniture and fittings
8,376 GBP2025-12-31
6,580 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
2,175,989 GBP2025-12-31
2,174,193 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,980 GBP2025-12-31
3,758 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,980 GBP2025-12-31
3,758 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,222 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,222 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,167,613 GBP2025-12-31
2,167,613 GBP2024-12-31
Furniture and fittings
3,396 GBP2025-12-31
2,822 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
1,295 GBP2025-12-31
1,295 GBP2024-12-31
Prepayments/Accrued Income
Current
5,195 GBP2025-12-31
5,195 GBP2024-12-31
Other Taxation & Social Security Payable
Current
500 GBP2025-12-31
Amounts owed by directors
Current
176,956 GBP2025-12-31
55,869 GBP2024-12-31
Trade Creditors/Trade Payables
Current
1,300 GBP2025-12-31
1 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
179,730 GBP2024-12-31
Corporation Tax Payable
Current
20,932 GBP2025-12-31
19,874 GBP2024-12-31
Other Creditors
Current
500 GBP2025-12-31
500 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
4,388 GBP2025-12-31
20,042 GBP2024-12-31
Amounts owed to directors
Current
486,341 GBP2025-12-31
542,210 GBP2024-12-31
Creditors
Current
545,772 GBP2025-12-31
794,668 GBP2024-12-31
Amounts owed to directors
Non-current
20,000 GBP2025-12-31
20,000 GBP2024-12-31
Amounts owed to group undertakings
Non-current
250,000 GBP2025-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,783 GBP2025-01-01 ~ 2025-12-31
M.G.I. PROPERTIES LIMITED
InfoGAINPRIME LTD - 1995-11-17
Registered number 03068691Priestfield Farm Henfield Road, Albourne, Hassocks BN6 9DE
PRIVATE LIMITED COMPANY incorporated on 1995-06-15 (30 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-05
CIF 0MGI PROPERTIES LTD
SRegistered number 03068691
Priestfield Farm, Henfield Road, Albourne, Hassocks, England, BN6 9DE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1