Property, Plant & Equipment
20,356 GBP2023-09-30
11,932 GBP2022-09-30
Investment Property
21,740,000 GBP2023-09-30
21,315,000 GBP2022-09-30
Fixed Assets
21,760,356 GBP2023-09-30
21,326,932 GBP2022-09-30
Debtors
3,055,294 GBP2023-09-30
1,524,383 GBP2022-09-30
Cash at bank and in hand
96,751 GBP2023-09-30
219,418 GBP2022-09-30
Current Assets
3,152,045 GBP2023-09-30
1,743,801 GBP2022-09-30
Creditors
Current
2,384,633 GBP2023-09-30
2,446,456 GBP2022-09-30
Net Current Assets/Liabilities
767,412 GBP2023-09-30
-702,655 GBP2022-09-30
Total Assets Less Current Liabilities
22,527,768 GBP2023-09-30
20,624,277 GBP2022-09-30
Creditors
Non-current
-12,418,880 GBP2023-09-30
-11,303,646 GBP2022-09-30
Net Assets/Liabilities
7,694,623 GBP2023-09-30
7,569,456 GBP2022-09-30
Equity
Called up share capital
110 GBP2023-09-30
100 GBP2022-09-30
Share premium
219,080 GBP2023-09-30
Retained earnings (accumulated losses)
536,584 GBP2023-09-30
407,758 GBP2022-09-30
Equity
7,694,623 GBP2023-09-30
7,569,456 GBP2022-09-30
Average Number of Employees
42022-10-01 ~ 2023-09-30
22021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,834 GBP2023-09-30
10,493 GBP2022-09-30
Furniture and fittings
3,986 GBP2023-09-30
3,986 GBP2022-09-30
Motor vehicles
8,650 GBP2023-09-30
8,650 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
38,470 GBP2023-09-30
23,129 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,266 GBP2023-09-30
2,099 GBP2022-09-30
Furniture and fittings
3,928 GBP2023-09-30
3,908 GBP2022-09-30
Motor vehicles
6,920 GBP2023-09-30
5,190 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,114 GBP2023-09-30
11,197 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,167 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
20 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,730 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,917 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
18,568 GBP2023-09-30
8,394 GBP2022-09-30
Furniture and fittings
58 GBP2023-09-30
78 GBP2022-09-30
Motor vehicles
1,730 GBP2023-09-30
3,460 GBP2022-09-30
Investment Property - Fair Value Model
21,740,000 GBP2023-09-30
21,315,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,648 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
2,099,624 GBP2023-09-30
869,418 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
954,022 GBP2023-09-30
654,965 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
3,055,294 GBP2023-09-30
1,524,383 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
159,748 GBP2023-09-30
172,296 GBP2022-09-30
Other Taxation & Social Security Payable
Current
22,211 GBP2023-09-30
36,957 GBP2022-09-30
Other Creditors
Current
2,202,674 GBP2023-09-30
2,237,203 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
12,418,880 GBP2023-09-30
11,303,646 GBP2022-09-30
Bank Borrowings
Secured
12,578,628 GBP2023-09-30
11,475,942 GBP2022-09-30
VILLAGE GREEN (UK) LIMITED
InfoRegistered number 04527701
Cornelius House, 178-180 Church Road, Hove, East Sussex BN3 2DJ
Private Limited Company incorporated on 2002-09-05 (22 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2024-10-13
CIF 0VILLAGE GREEN (UK) LIMITED
SRegistered number 04527701

Parkers, Cornelius House, 178-180, Church Road, Hove, East Sussex, BN3 2DJ
CIF 1 VILLAGE GREEN (UK) LIMITED
SRegistered number 04527701

Cornelius House, 178-180 Church Road, Church Road, Hove, England, BN3 2DJ
Limited Company in England & Wales, United Kingdom
CIF 2 VILLAGE GREEN (UK) LIMITED
SRegistered number 04527701

Cornelius House, 178-180 Church Road, Hove, England, BN3 2DJ
Limited in England And Wales
CIF 3 VILLAGE GREEN (UK) LIMITED
SRegistered number 04527701

Parkers, Cornelius House, 178-180 Church Road, Hove, East Sussex, England, BN3 2DJ
Limited in England And Wales
CIF 4 CIF 5