S.G.E. PROPERTIES LIMITED - 2008-10-06
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
397 GBP2024-03-31
Investment Property
450,000 GBP2024-03-31
Fixed Assets
450,397 GBP2024-03-31
Debtors
Current
617,425 GBP2024-03-31
Cash at bank and in hand
37 GBP2025-03-31
59,438 GBP2024-03-31
Current Assets
37 GBP2025-03-31
676,863 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,306 GBP2025-03-31
Net Current Assets/Liabilities
-3,269 GBP2025-03-31
224,863 GBP2024-03-31
Total Assets Less Current Liabilities
-3,269 GBP2025-03-31
675,260 GBP2024-03-31
Net Assets/Liabilities
-3,269 GBP2025-03-31
667,959 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-3,369 GBP2025-03-31
667,859 GBP2024-03-31
Equity
-3,269 GBP2025-03-31
667,959 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,674 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,277 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,674 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
397 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
465,050 GBP2024-03-31
Other Debtors
Current
152,375 GBP2024-03-31
Cash and Cash Equivalents
37 GBP2025-03-31
59,438 GBP2024-03-31
Corporation Tax Payable
Current
3,306 GBP2025-03-31
Other Creditors
Current
450,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-03-31
Creditors
Current
3,306 GBP2025-03-31
452,000 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,301 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
7,301 GBP2024-04-01 ~ 2025-03-31