C.J. PROPERTY CO. LTD - 2004-03-05
Property, Plant & Equipment
3,856 GBP2024-03-31
4,765 GBP2023-03-31
Investment Property
3,275,000 GBP2024-03-31
4,473,000 GBP2023-03-31
Fixed Assets - Investments
3 GBP2024-03-31
3 GBP2023-03-31
Fixed Assets
3,278,859 GBP2024-03-31
4,477,768 GBP2023-03-31
Debtors
Current
2,721,398 GBP2024-03-31
1,615,015 GBP2023-03-31
Cash at bank and in hand
27,919 GBP2024-03-31
18,822 GBP2023-03-31
Current Assets
2,749,317 GBP2024-03-31
1,633,837 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,999,559 GBP2024-03-31
Net Current Assets/Liabilities
749,758 GBP2024-03-31
-433,059 GBP2023-03-31
Total Assets Less Current Liabilities
4,028,617 GBP2024-03-31
4,044,709 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-1,664,508 GBP2023-03-31
Net Assets/Liabilities
2,002,321 GBP2024-03-31
1,871,210 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,788 GBP2024-03-31
44,788 GBP2023-03-31
Motor vehicles
11,300 GBP2024-03-31
11,300 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
56,088 GBP2024-03-31
56,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40,932 GBP2024-03-31
40,023 GBP2023-03-31
Motor vehicles
11,300 GBP2024-03-31
11,300 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,232 GBP2024-03-31
51,323 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,856 GBP2024-03-31
4,765 GBP2023-03-31
Investment Property - Fair Value Model
3,275,000 GBP2024-03-31
4,473,000 GBP2023-03-31
Disposals of Investment Property - Fair Value Model
-1,198,000 GBP2023-04-01 ~ 2024-03-31
Investments in Subsidiaries
3 GBP2024-03-31
3 GBP2023-03-31
Cost valuation
3 GBP2024-03-31
3 GBP2023-03-31
Prepayments
Current
5,462 GBP2024-03-31
Prepayments
130 GBP2023-03-31
Other Debtors
Current
2,715,936 GBP2024-03-31
Other Debtors
1,614,885 GBP2023-03-31
Debtors
1,615,015 GBP2023-03-31
Total Borrowings
Non-current, Amounts falling due after one year
1,664,508 GBP2023-03-31
Bank Borrowings
Current
6,315 GBP2024-03-31
6,315 GBP2023-03-31
Non-current
1,658,663 GBP2024-03-31
1,664,508 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-03-31
10 shares2023-03-31
Number of Shares Issued (Fully Paid)
110 shares2024-03-31
110 shares2023-03-31
Nominal value of allotted share capital
110 GBP2023-04-01 ~ 2024-03-31
110 GBP2022-04-01 ~ 2023-03-31