Property, Plant & Equipment
381 GBP2025-06-30
572 GBP2024-06-30
Investment Property
450,000 GBP2025-06-30
450,000 GBP2024-06-30
Fixed Assets
450,381 GBP2025-06-30
450,572 GBP2024-06-30
Total Inventories
394,950 GBP2024-06-30
Debtors
484,269 GBP2025-06-30
35,884 GBP2024-06-30
Cash at bank and in hand
4,475 GBP2025-06-30
983 GBP2024-06-30
Current Assets
488,744 GBP2025-06-30
431,817 GBP2024-06-30
Net Current Assets/Liabilities
290,909 GBP2025-06-30
258,149 GBP2024-06-30
Total Assets Less Current Liabilities
741,290 GBP2025-06-30
708,721 GBP2024-06-30
Net Assets/Liabilities
361,500 GBP2025-06-30
-183,425 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Revaluation reserve
220,620 GBP2025-06-30
220,620 GBP2024-06-30
Retained earnings (accumulated losses)
140,780 GBP2025-06-30
-404,145 GBP2024-06-30
Equity
361,500 GBP2025-06-30
-183,425 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,732 GBP2025-06-30
2,732 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,732 GBP2025-06-30
2,732 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,351 GBP2025-06-30
2,160 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,351 GBP2025-06-30
2,160 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
191 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Office equipment
381 GBP2025-06-30
572 GBP2024-06-30
Other types of inventories not specified separately
394,950 GBP2024-06-30
Other Debtors
Amounts falling due within one year
484,269 GBP2025-06-30
35,659 GBP2024-06-30
Prepayments/Accrued Income
Amounts falling due within one year
225 GBP2024-06-30
Debtors
Amounts falling due within one year
484,269 GBP2025-06-30
35,884 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,601 GBP2025-06-30
2,303 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,318 GBP2025-06-30
3,566 GBP2024-06-30
Other Creditors
Amounts falling due within one year
187,165 GBP2025-06-30
166,049 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,751 GBP2025-06-30
1,750 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
310,410 GBP2025-06-30
822,766 GBP2024-06-30
Net Deferred Tax Liability/Asset
69,380 GBP2025-06-30
69,380 GBP2024-06-30
WHITLOCK PROPERTY LIMITED
Info2I LIMITED - 2004-03-12
Registered number 03833842Southgate Office Village Block F, Office 4, 288 Chase Road, London N14 6HF
PRIVATE LIMITED COMPANY incorporated on 1999-08-31 (26 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-11
CIF 0WHITLOCK PROPERTY LIMITED
SRegistered number 03833842
Southgate Office Village, Block F, Office 4, 288 Chase Road, London, United Kingdom, N14 6HF
Limited By Shares in Companies House, United Kingdom
CIF 1