Property, Plant & Equipment
2,601,169 GBP2025-06-30
2,944,285 GBP2024-06-30
Investment Property
2,295,547 GBP2025-06-30
2,295,547 GBP2024-06-30
Fixed Assets - Investments
5,465,131 GBP2025-06-30
5,584,472 GBP2024-06-30
Fixed Assets
10,361,847 GBP2025-06-30
10,824,304 GBP2024-06-30
Debtors
1,460,379 GBP2025-06-30
1,328,472 GBP2024-06-30
Cash at bank and in hand
447,823 GBP2025-06-30
327,884 GBP2024-06-30
Current Assets
1,908,202 GBP2025-06-30
1,656,356 GBP2024-06-30
Net Current Assets/Liabilities
1,815,010 GBP2025-06-30
1,454,914 GBP2024-06-30
Total Assets Less Current Liabilities
12,176,857 GBP2025-06-30
12,279,218 GBP2024-06-30
Net Assets/Liabilities
12,167,105 GBP2025-06-30
12,275,804 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Share premium
4,274,900 GBP2025-06-30
4,274,900 GBP2024-06-30
Retained earnings (accumulated losses)
7,892,105 GBP2025-06-30
8,000,804 GBP2024-06-30
Equity
12,167,105 GBP2025-06-30
12,275,804 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,548,495 GBP2025-06-30
2,892,066 GBP2024-06-30
Other
290,995 GBP2025-06-30
265,284 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
2,839,490 GBP2025-06-30
3,157,350 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-300,102 GBP2024-07-01 ~ 2025-06-30
Other
0 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-300,102 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-61,805 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-61,805 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,425 GBP2025-06-30
7,834 GBP2024-06-30
Other
227,896 GBP2025-06-30
205,231 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,321 GBP2025-06-30
213,065 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,591 GBP2024-07-01 ~ 2025-06-30
Other
22,665 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,256 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
2,538,070 GBP2025-06-30
2,884,232 GBP2024-06-30
Other
63,099 GBP2025-06-30
60,053 GBP2024-06-30
Investment Property - Fair Value Model
2,295,547 GBP2024-06-30
Investments in group undertakings and participating interests
555,902 GBP2025-06-30
555,902 GBP2024-06-30
Other Investments Other Than Loans
4,909,229 GBP2025-06-30
5,028,570 GBP2024-06-30
Amounts invested in assets
Non-current
5,465,131 GBP2025-06-30
5,584,472 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
56,413 GBP2025-06-30
47,257 GBP2024-06-30
Other Debtors
Amounts falling due within one year
1,403,966 GBP2025-06-30
1,281,215 GBP2024-06-30
Debtors
Current, Amounts falling due within one year
1,460,379 GBP2025-06-30
Amounts falling due within one year, Current
1,328,472 GBP2024-06-30
Trade Creditors/Trade Payables
Current
21,750 GBP2025-06-30
816 GBP2024-06-30
Corporation Tax Payable
Current
-3,664 GBP2025-06-30
-3,664 GBP2024-06-30
Other Taxation & Social Security Payable
Current
1 GBP2025-06-30
1 GBP2024-06-30
Other Creditors
Current
75,105 GBP2025-06-30
204,289 GBP2024-06-30
Creditors
Current
93,192 GBP2025-06-30
201,442 GBP2024-06-30
SVALA HOLDINGS LIMITED
InfoADAMS MOREY HOLDINGS LIMITED - 2019-08-07
Registered number 04627452Stag Gates House, 63-64 The Avenue, Southampton, Hampshire SO17 1XS
PRIVATE LIMITED COMPANY incorporated on 2003-01-02 (23 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-11
CIF 0ADAMS MOREY HOLDINGS LIMITED
SRegistered number 04627452
Stag Gates House, 63-64 The Avenue, Southampton, Hampshire, United Kingdom, SO17 1XS
Limited By Shares in United Kingdom Companies House, United Kingdom
CIF 1 ADAMS MOREY HOLDINGS LIMITED
SRegistered number 04627452
Stag Gates House, 63-64 The Avenue, Southampton, United Kingdom, SO17 1XS
Private Limited Company in Uk Company Register, England And Wales
CIF 2