Property, Plant & Equipment
25,690 GBP2024-06-28
21,564 GBP2023-06-28
Investment Property
2,559,888 GBP2024-06-28
2,559,888 GBP2023-06-28
Fixed Assets
2,585,629 GBP2024-06-28
2,581,503 GBP2023-06-28
Debtors
Current
987,995 GBP2024-06-28
861,822 GBP2023-06-28
Cash at bank and in hand
32,643 GBP2024-06-28
62,465 GBP2023-06-28
Current Assets
1,020,638 GBP2024-06-28
924,287 GBP2023-06-28
Net Current Assets/Liabilities
475,693 GBP2024-06-28
410,266 GBP2023-06-28
Total Assets Less Current Liabilities
3,061,322 GBP2024-06-28
2,991,769 GBP2023-06-28
Creditors
Non-current, Amounts falling due after one year
-857,771 GBP2024-06-28
-893,848 GBP2023-06-28
Net Assets/Liabilities
2,203,551 GBP2024-06-28
2,097,921 GBP2023-06-28
Average Number of Employees
22023-06-29 ~ 2024-06-28
22022-06-29 ~ 2023-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,135 GBP2024-06-28
99,135 GBP2023-06-28
Office equipment
8,548 GBP2024-06-28
8,548 GBP2023-06-28
Motor vehicles
14,000 GBP2024-06-28
29,000 GBP2023-06-28
Property, Plant & Equipment - Gross Cost
121,683 GBP2024-06-28
136,683 GBP2023-06-28
Property, Plant & Equipment - Disposals
Motor vehicles
-29,000 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Disposals
-29,000 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
86,307 GBP2024-06-28
84,044 GBP2023-06-28
Office equipment
7,433 GBP2024-06-28
7,236 GBP2023-06-28
Motor vehicles
2,253 GBP2024-06-28
23,839 GBP2023-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,993 GBP2024-06-28
115,119 GBP2023-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,263 GBP2023-06-29 ~ 2024-06-28
Office equipment
197 GBP2023-06-29 ~ 2024-06-28
Motor vehicles
3,165 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,625 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-24,751 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,751 GBP2023-06-29 ~ 2024-06-28
Property, Plant & Equipment
Furniture and fittings
12,828 GBP2024-06-28
15,091 GBP2023-06-28
Office equipment
1,115 GBP2024-06-28
1,312 GBP2023-06-28
Motor vehicles
11,747 GBP2024-06-28
5,161 GBP2023-06-28
Investment Property - Fair Value Model
2,559,888 GBP2023-06-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
64,438 GBP2024-06-28
67,689 GBP2023-06-28
Other Debtors
Current, Amounts falling due within one year
896,014 GBP2024-06-28
768,252 GBP2023-06-28
Debtors
Current, Amounts falling due within one year
987,995 GBP2024-06-28
861,822 GBP2023-06-28
Total Borrowings
Current, Amounts falling due within one year
113,504 GBP2024-06-28
88,753 GBP2023-06-28
Non-current, Amounts falling due after one year
857,771 GBP2024-06-28
893,848 GBP2023-06-28
Bank Borrowings
Non-current
857,765 GBP2024-06-28
893,843 GBP2023-06-28
Other Remaining Borrowings
Non-current
6 GBP2024-06-28
5 GBP2023-06-28
Total Borrowings
Non-current
857,771 GBP2024-06-28
893,848 GBP2023-06-28
Bank Borrowings
Current
113,504 GBP2024-06-28
88,753 GBP2023-06-28
Par Value of Share
Class 1 ordinary share
12023-06-29 ~ 2024-06-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,022 shares2024-06-28
50,022 shares2023-06-28
INM & DB PROPERTIES LTD
InfoRegistered number 057710871st Floor, 8-12 London Street, Southport, Merseyside PR9 0UE
PRIVATE LIMITED COMPANY incorporated on 2006-04-05 (19 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-05
CIF 0INM & DB PROPERTIES LTD
SRegistered number 05771087
8-12, London Street, First Floor, Southport, United Kingdom, PR9 0UE
CIF 1 INM & DB PROPERTIES LTD
SRegistered number 05771087
8-12, London Street, Southport, Merseyside, United Kingdom, PR9 0UE
CIF 2 INM & DB PROPERTIES LTD
SRegistered number missing
8-12, London Street, First Floor, Southport, United Kingdom, PR9 0UE
Limited Company
CIF 3 INM & DB PROPERTIES LTD
SRegistered number 05771087
1st Floor, 8-12 London Street, Southport, Merseyside, England, PR9 0UE
Private Company Limited By Shares in England
CIF 4 Private Company Limited By Shares in England & Wales
CIF 5