S.G. PROPERTIES LTD - 2011-04-26
Property, Plant & Equipment
9,834 GBP2024-09-30
13,109 GBP2023-09-30
Investment Property
73,596 GBP2024-09-30
73,596 GBP2023-09-30
Fixed Assets
83,430 GBP2024-09-30
86,705 GBP2023-09-30
Debtors
9,134 GBP2024-09-30
3,009 GBP2023-09-30
Cash at bank and in hand
518 GBP2024-09-30
47,204 GBP2023-09-30
Current Assets
9,652 GBP2024-09-30
50,213 GBP2023-09-30
Creditors
Current
68,476 GBP2024-09-30
40,267 GBP2023-09-30
Net Current Assets/Liabilities
-58,824 GBP2024-09-30
9,946 GBP2023-09-30
Total Assets Less Current Liabilities
24,606 GBP2024-09-30
96,651 GBP2023-09-30
Creditors
Non-current
32,794 GBP2023-09-30
Net Assets/Liabilities
24,606 GBP2024-09-30
63,857 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
24,506 GBP2024-09-30
63,757 GBP2023-09-30
Equity
24,606 GBP2024-09-30
63,857 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,055 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,221 GBP2024-09-30
16,946 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,275 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
9,834 GBP2024-09-30
13,109 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
11,069 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
11,069 GBP2023-09-30
Investment Property - Fair Value Model
73,596 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
9,134 GBP2024-09-30
Current, Amounts falling due within one year
3,009 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
96 GBP2024-09-30
93 GBP2023-09-30
Other Taxation & Social Security Payable
Current
3,669 GBP2024-09-30
36,096 GBP2023-09-30
Other Creditors
Current
64,711 GBP2024-09-30
2,078 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
32,794 GBP2023-09-30
More than five year, Non-current
26,682 GBP2023-09-30