ANAND PROPERTIES LTD. - 2021-02-19
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
Property, Plant & Equipment
800,337 GBP2024-06-30
828,027 GBP2023-06-30
Fixed Assets - Investments
913,750 GBP2023-06-30
Fixed Assets
800,337 GBP2024-06-30
1,741,777 GBP2023-06-30
Debtors
295,950 GBP2024-06-30
109,004 GBP2023-06-30
Cash at bank and in hand
575,596 GBP2024-06-30
165,030 GBP2023-06-30
Current Assets
871,546 GBP2024-06-30
274,034 GBP2023-06-30
Creditors
Current
68,318 GBP2024-06-30
102,607 GBP2023-06-30
Net Current Assets/Liabilities
803,228 GBP2024-06-30
171,427 GBP2023-06-30
Total Assets Less Current Liabilities
1,603,565 GBP2024-06-30
1,913,204 GBP2023-06-30
Creditors
Non-current
-700,000 GBP2023-06-30
Net Assets/Liabilities
1,602,615 GBP2024-06-30
1,213,204 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
1,602,614 GBP2024-06-30
1,213,203 GBP2023-06-30
Equity
1,602,615 GBP2024-06-30
1,213,204 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-01-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,325,532 GBP2023-06-30
Plant and equipment
145,966 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,471,498 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
530,214 GBP2024-06-30
503,703 GBP2023-06-30
Plant and equipment
140,947 GBP2024-06-30
139,768 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
671,161 GBP2024-06-30
643,471 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
26,511 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
1,179 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,690 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
795,318 GBP2024-06-30
821,829 GBP2023-06-30
Plant and equipment
5,019 GBP2024-06-30
6,198 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
913,750 GBP2023-06-30
Investments in Group Undertakings
913,750 GBP2023-06-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
97,200 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
291,600 GBP2024-06-30
Other Debtors
Current, Amounts falling due within one year
4,350 GBP2024-06-30
11,804 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
295,950 GBP2024-06-30
109,004 GBP2023-06-30
Trade Creditors/Trade Payables
Current
53 GBP2024-06-30
10,810 GBP2023-06-30
Other Taxation & Social Security Payable
Current
62,638 GBP2024-06-30
68,363 GBP2023-06-30
Other Creditors
Current
5,627 GBP2024-06-30
23,434 GBP2023-06-30
Amounts owed to group undertakings
Non-current
700,000 GBP2023-06-30