G.D. PROPERTY DEVELOPMENTS LIMITED - 2010-10-13
Property, Plant & Equipment
494,313 GBP2023-09-30
505,793 GBP2022-09-30
Investment Property
897,910 GBP2023-09-30
897,910 GBP2022-09-30
Fixed Assets
1,392,223 GBP2023-09-30
1,403,703 GBP2022-09-30
Debtors
20,952 GBP2023-09-30
4,259 GBP2022-09-30
Cash at bank and in hand
16,122 GBP2023-09-30
13,792 GBP2022-09-30
Current Assets
37,074 GBP2023-09-30
18,051 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-178,842 GBP2023-09-30
-175,755 GBP2022-09-30
Net Current Assets/Liabilities
-141,768 GBP2023-09-30
-157,704 GBP2022-09-30
Total Assets Less Current Liabilities
1,250,455 GBP2023-09-30
1,245,999 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-894,028 GBP2023-09-30
-903,747 GBP2022-09-30
Net Assets/Liabilities
356,168 GBP2023-09-30
341,948 GBP2022-09-30
Equity
Called up share capital
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Retained earnings (accumulated losses)
355,168 GBP2023-09-30
340,948 GBP2022-09-30
Equity
356,168 GBP2023-09-30
341,948 GBP2022-09-30
Average Number of Employees
12022-10-01 ~ 2023-09-30
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
562,254 GBP2023-09-30
562,254 GBP2022-09-30
Furniture and fittings
16,529 GBP2023-09-30
16,310 GBP2022-09-30
Computers
728 GBP2023-09-30
728 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
579,511 GBP2023-09-30
579,292 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
69,305 GBP2023-09-30
58,060 GBP2022-09-30
Furniture and fittings
15,166 GBP2023-09-30
14,712 GBP2022-09-30
Computers
727 GBP2023-09-30
727 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,198 GBP2023-09-30
73,499 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
11,245 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
454 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,699 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
492,949 GBP2023-09-30
504,194 GBP2022-09-30
Furniture and fittings
1,363 GBP2023-09-30
1,598 GBP2022-09-30
Computers
1 GBP2023-09-30
1 GBP2022-09-30
Investment Property - Fair Value Model
897,910 GBP2022-09-30