Property, Plant & Equipment
601,393 GBP2024-12-31
594,699 GBP2023-12-31
Fixed Assets - Investments
612,886 GBP2024-12-31
581,524 GBP2023-12-31
Fixed Assets
1,214,279 GBP2024-12-31
1,176,223 GBP2023-12-31
Debtors
323,396 GBP2024-12-31
319,715 GBP2023-12-31
Cash at bank and in hand
14,338 GBP2024-12-31
16,305 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Revaluation reserve
268,758 GBP2024-12-31
271,962 GBP2023-12-31
275,166 GBP2022-12-31
Retained earnings (accumulated losses)
742,422 GBP2024-12-31
696,884 GBP2023-12-31
635,680 GBP2022-12-31
Equity
10,308,203 GBP2024-12-31
9,915,977 GBP2023-12-31
Profit/Loss
142,334 GBP2024-01-01 ~ 2024-12-31
122,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
1,160 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,200 GBP2024-01-01 ~ 2024-12-31
1,200 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
1,200 GBP2024-01-01 ~ 2024-12-31
2,360 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
575,000 GBP2023-12-31
Plant and equipment
45,135 GBP2024-12-31
17,420 GBP2023-12-31
Furniture and fittings
78,842 GBP2024-12-31
78,842 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
698,977 GBP2024-12-31
671,262 GBP2023-12-31
Land and buildings, Owned/Freehold
575,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,230 GBP2024-12-31
4,817 GBP2023-12-31
Furniture and fittings
32,896 GBP2024-12-31
24,788 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,584 GBP2024-12-31
76,563 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,500 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,413 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
8,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
58,458 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
516,542 GBP2024-12-31
Plant and equipment
38,905 GBP2024-12-31
12,603 GBP2023-12-31
Furniture and fittings
45,946 GBP2024-12-31
54,054 GBP2023-12-31
Owned/Freehold, Land and buildings
528,042 GBP2023-12-31
Investments in Subsidiaries
257,268 GBP2024-12-31
257,268 GBP2023-12-31
Amounts invested in assets
612,886 GBP2024-12-31
581,524 GBP2023-12-31
Trade Debtors/Trade Receivables
2,153 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
5,933 GBP2024-12-31
7,323 GBP2023-12-31
Prepayments/Accrued Income
Current
15,548 GBP2024-12-31
12,630 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,346 GBP2024-12-31
1,260 GBP2023-12-31
Creditors
Current
490,833 GBP2024-12-31
493,397 GBP2023-12-31
GENERAL & MEDICAL LTD
InfoGENERAL AND MEDICAL SECURITIES LIMITED - 2025-03-07
Registered number 03960461General & Medical House, Napier Place, Peterborough PE2 6XN
PRIVATE LIMITED COMPANY incorporated on 2000-03-30 (26 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-31
CIF 0GENERAL & MEDICAL LTD
SRegistered number 03960461
General & Medical House, Napier Place, Peterborough, United Kingdom, PE2 6XN
Limited Company in Companies House, United Kingdom
CIF 1 GENERAL AND MEDICAL SECURITIES LIMITED
SRegistered number 03960461
General & Medical House, Napier Place, Peterborough, Cambridgeshire, United Kingdom, PE2 6XN
Limited Company in England & Wales, Uk
CIF 2 CIF 3 GENERAL AND MEDICAL SECURITIES LIMITED
SRegistered number 03960461
General & Medical House, Napier Place, Peterborough, Cambridgeshire, United Kingdom, PE2 6XN
Limited Company in England & Wales, Uk
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 CIF 9 GENERAL AND MEDICAL SECURITIES LIMITED
SRegistered number 03960461
General & Medical House, Napier Place, Peterborough, United Kingdom, PE2 6XN
Limited in Companies House, United Kingdom
CIF 10 CIF 11