Property, Plant & Equipment
24,479 GBP2024-12-31
44,583 GBP2023-12-31
Investment Property
66,849,322 GBP2024-12-31
62,146,049 GBP2023-12-31
Total Inventories
1,580,795 GBP2024-12-31
1,580,795 GBP2023-12-31
Debtors
Current
1,219,272 GBP2024-12-31
1,036,264 GBP2023-12-31
Non-current
0 GBP2024-12-31
32,467 GBP2023-12-31
Cash at bank and in hand
1,225,501 GBP2024-12-31
548,041 GBP2023-12-31
Net Assets/Liabilities
26,394,765 GBP2024-12-31
22,666,866 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Share premium
269,466 GBP2024-12-31
269,466 GBP2023-12-31
Revaluation reserve
15,190,921 GBP2024-12-31
15,190,921 GBP2023-12-31
Retained earnings (accumulated losses)
10,934,078 GBP2024-12-31
7,206,179 GBP2023-12-31
Equity
26,394,765 GBP2024-12-31
22,666,866 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
212,460 GBP2024-12-31
286,608 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
212,460 GBP2024-12-31
286,608 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-74,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-74,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
187,981 GBP2024-12-31
242,025 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,981 GBP2024-12-31
242,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,104 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-74,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
24,479 GBP2024-12-31
44,583 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
497,996 GBP2024-12-31
471,865 GBP2023-12-31
Other Debtors
Current
721,276 GBP2024-12-31
564,399 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,783,475 GBP2024-12-31
624,641 GBP2023-12-31
Trade Creditors/Trade Payables
Current
452,012 GBP2024-12-31
425,234 GBP2023-12-31
Corporation Tax Payable
Current
299,099 GBP2024-12-31
395,662 GBP2023-12-31
Amount of value-added tax that is payable
Current
117,141 GBP2024-12-31
404 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
708,190 GBP2024-12-31
711,486 GBP2023-12-31
Other Creditors
Current
458,286 GBP2024-12-31
297,706 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
17,815,000 GBP2024-12-31
29,098,475 GBP2023-12-31
Other Creditors
Non-current
6,787,761 GBP2024-12-31
6,852,684 GBP2023-12-31
Net Deferred Tax Liability/Asset
-4,717,349 GBP2024-12-31
-3,755,716 GBP2023-12-31
-3,797,783 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-961,633 GBP2024-01-01 ~ 2024-12-31
42,067 GBP2023-01-01 ~ 2023-12-31
QUESTMAP LTD
InfoRegistered number 03496266
C/o Drivers Wharf Surplus, Supplies Drivers Wharf, Northam Road, Southampton Hampshire SO14 0PF
PRIVATE LIMITED COMPANY incorporated on 1998-01-21 (27 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-01-21
CIF 0QUESTMAP LTD
SRegistered number 03496266

C/o Drivers Wharf Surplus, Supplies Drivers Wharf, Northam Road, Southampton, England, SO14 0PF
Company Limited By Shares in England And Wales, Uk
CIF 1 QUESTMAP LTD
SRegistered number 03496266

Drivers Wharf, Northam Road, Southampton, United Kingdom, SO14 0PF
Ltd in Companies House, United Kingdom
CIF 2 Ltd Company in Companies House, United Kingdom
CIF 3 QUESTMAP LIMITED
SRegistered number 03496266

Drivers Wharf, Northam Road, Southampton, England, SO14 0PF
Limited Company in Companies House, England
CIF 4 Limited Company in England
CIF 5 CIF 6 QUESTMAP LIMITED
SRegistered number 03496266

Drivers Wharf, Northam Road, Southampton, United Kingdom, SO14 0PF
Private Limited Company in Companies House, United Kingdom
CIF 7