Property, Plant & Equipment
21,724 GBP2025-06-28
25,690 GBP2024-06-28
Investment Property
2,559,888 GBP2025-06-28
2,559,888 GBP2024-06-28
Fixed Assets
2,581,663 GBP2025-06-28
2,585,629 GBP2024-06-28
Debtors
Current
863,746 GBP2025-06-28
987,995 GBP2024-06-28
Cash at bank and in hand
183,567 GBP2025-06-28
32,643 GBP2024-06-28
Current Assets
1,047,313 GBP2025-06-28
1,020,638 GBP2024-06-28
Net Current Assets/Liabilities
508,241 GBP2025-06-28
475,693 GBP2024-06-28
Total Assets Less Current Liabilities
3,089,904 GBP2025-06-28
3,061,322 GBP2024-06-28
Creditors
Non-current, Amounts falling due after one year
-767,815 GBP2025-06-28
Net Assets/Liabilities
2,322,089 GBP2025-06-28
2,203,551 GBP2024-06-28
Average Number of Employees
22024-06-29 ~ 2025-06-28
22023-06-29 ~ 2024-06-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
99,135 GBP2025-06-28
99,135 GBP2024-06-28
Office equipment
8,548 GBP2025-06-28
8,548 GBP2024-06-28
Motor vehicles
14,000 GBP2025-06-28
14,000 GBP2024-06-28
Property, Plant & Equipment - Gross Cost
121,683 GBP2025-06-28
121,683 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,231 GBP2025-06-28
86,307 GBP2024-06-28
Office equipment
7,600 GBP2025-06-28
7,433 GBP2024-06-28
Motor vehicles
4,128 GBP2025-06-28
2,253 GBP2024-06-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,959 GBP2025-06-28
95,993 GBP2024-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,924 GBP2024-06-29 ~ 2025-06-28
Office equipment
167 GBP2024-06-29 ~ 2025-06-28
Motor vehicles
1,875 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,966 GBP2024-06-29 ~ 2025-06-28
Property, Plant & Equipment
Furniture and fittings
10,904 GBP2025-06-28
12,828 GBP2024-06-28
Office equipment
948 GBP2025-06-28
1,115 GBP2024-06-28
Motor vehicles
9,872 GBP2025-06-28
11,747 GBP2024-06-28
Investment Property - Fair Value Model
2,559,888 GBP2024-06-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,173 GBP2025-06-28
Amounts falling due within one year, Current
64,438 GBP2024-06-28
Other Debtors
Current, Amounts falling due within one year
738,881 GBP2025-06-28
Amounts falling due within one year, Current
896,014 GBP2024-06-28
Debtors
Current, Amounts falling due within one year
863,746 GBP2025-06-28
Amounts falling due within one year, Current
987,995 GBP2024-06-28
Total Borrowings
Current, Amounts falling due within one year
101,410 GBP2025-06-28
Non-current, Amounts falling due after one year
767,815 GBP2025-06-28
Bank Borrowings
Non-current
767,809 GBP2025-06-28
857,765 GBP2024-06-28
Other Remaining Borrowings
Non-current
6 GBP2025-06-28
6 GBP2024-06-28
Total Borrowings
Non-current
767,815 GBP2025-06-28
857,771 GBP2024-06-28
Bank Borrowings
Current
101,410 GBP2025-06-28
113,504 GBP2024-06-28
Par Value of Share
Class 1 ordinary share
12024-06-29 ~ 2025-06-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,022 shares2025-06-28
50,022 shares2024-06-28
INM & DB PROPERTIES LTD
InfoRegistered number 057710871st Floor, 8-12 London Street, Southport, Merseyside PR9 0UE
PRIVATE LIMITED COMPANY incorporated on 2006-04-05 (20 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-05
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