Property, Plant & Equipment
7,762 GBP2023-12-31
18,267 GBP2022-12-31
Investment Property
23,821,501 GBP2023-12-31
21,267,750 GBP2022-12-31
Fixed Assets - Investments
4,987 GBP2023-12-31
4,987 GBP2022-12-31
Fixed Assets
23,834,250 GBP2023-12-31
21,291,004 GBP2022-12-31
Total Inventories
1,561,258 GBP2023-12-31
521,553 GBP2022-12-31
Debtors
265,925 GBP2023-12-31
156,399 GBP2022-12-31
Cash at bank and in hand
375,116 GBP2023-12-31
1,679,853 GBP2022-12-31
Current Assets
2,202,299 GBP2023-12-31
2,357,805 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,119,314 GBP2023-12-31
-2,965,940 GBP2022-12-31
Net Current Assets/Liabilities
-917,015 GBP2023-12-31
-608,135 GBP2022-12-31
Total Assets Less Current Liabilities
22,917,235 GBP2023-12-31
20,682,869 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-7,884,742 GBP2023-12-31
-7,883,521 GBP2022-12-31
Net Assets/Liabilities
15,032,493 GBP2023-12-31
12,799,348 GBP2022-12-31
Equity
Called up share capital
2,400,000 GBP2023-12-31
2,400,000 GBP2022-12-31
Revaluation reserve
6,393,275 GBP2023-12-31
4,739,524 GBP2022-12-31
4,154,274 GBP2021-12-31
Retained earnings (accumulated losses)
6,239,218 GBP2023-12-31
5,659,824 GBP2022-12-31
Equity
15,032,493 GBP2023-12-31
12,799,348 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
51,249 GBP2023-12-31
62,221 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,487 GBP2023-12-31
43,954 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,875 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
7,762 GBP2023-12-31
18,267 GBP2022-12-31
Investment Property - Fair Value Model
23,821,501 GBP2023-12-31
21,267,750 GBP2022-12-31
Other Investments Other Than Loans
4,987 GBP2023-12-31
4,987 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
188,085 GBP2023-12-31
110,268 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77,840 GBP2023-12-31
46,131 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
265,925 GBP2023-12-31
156,399 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
1,989,227 GBP2023-12-31
2,094,215 GBP2022-12-31
Trade Creditors/Trade Payables
Current
319,553 GBP2023-12-31
130,641 GBP2022-12-31
Amounts owed to group undertakings
Current
74,714 GBP2023-12-31
74,989 GBP2022-12-31
Corporation Tax Payable
Current
166,413 GBP2023-12-31
130,619 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,793 GBP2023-12-31
71,517 GBP2022-12-31
Other Creditors
Current
556,614 GBP2023-12-31
463,959 GBP2022-12-31
Creditors
Current
3,119,314 GBP2023-12-31
2,965,940 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
7,884,742 GBP2023-12-31
7,883,521 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
585,250 GBP2022-01-01 ~ 2022-12-31
TOOGOODS PROPERTY COMPANY LIMITED
InfoRegistered number 03211534
33 The Clarendon Centre, Salisbury Business Park, Dairy Meadow Lane, Salisbury Wiltshire SP1 2TJ
Private Limited Company incorporated on 1996-06-13 (29 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-13
CIF 0TOOGOODS PROPERTY COMPANY LIMITED
SRegistered number 03211534

33 The Clarendon Centre, Salisbury Business Park, Dairy Meadow Lane, Salisbury, Wiltshire, United Kingdom
Ltd in Companies House, United Kingdom
CIF 1 TOOGOODS PROPERTY COMPANY LIMITED
SRegistered number 03211534

33 The Clarendon Centre, Salisbury Business Park, Dairy Meadow Lane, Salisbury, Wiltshire, United Kingdom, SP1 2TJ
Ltd in Companies House, United Kingdom
CIF 2 TOOGOODS PROPERTY COMPANY LIMITED
SRegistered number 03211534

33, The Clarendon Centre, Salisbury Business Park, Dairy Meadow Lane, United Kingdom, SP1 2TJ
Limited Company in Companies House, United Kingdom
CIF 3