Par Value of Share
Class 1 ordinary share
12024-07-01 ~ 2025-06-30
Property, Plant & Equipment
473 GBP2025-06-30
705 GBP2024-06-30
Investment Property
2,005,950 GBP2025-06-30
1,578,346 GBP2024-06-30
Fixed Assets
2,006,423 GBP2025-06-30
1,579,051 GBP2024-06-30
Total Inventories
360,644 GBP2025-06-30
1,468,492 GBP2024-06-30
Debtors
332,296 GBP2025-06-30
28,371 GBP2024-06-30
Cash at bank and in hand
264,278 GBP2025-06-30
472,319 GBP2024-06-30
Current Assets
957,218 GBP2025-06-30
1,969,182 GBP2024-06-30
Creditors
Current
539,308 GBP2025-06-30
722,795 GBP2024-06-30
Net Current Assets/Liabilities
417,910 GBP2025-06-30
1,246,387 GBP2024-06-30
Total Assets Less Current Liabilities
2,424,333 GBP2025-06-30
2,825,438 GBP2024-06-30
Creditors
Non-current
-1,706,223 GBP2025-06-30
-2,169,546 GBP2024-06-30
Net Assets/Liabilities
576,540 GBP2025-06-30
514,322 GBP2024-06-30
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-06-30
Equity
576,540 GBP2025-06-30
514,322 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,847 GBP2024-06-30
Computers
5,829 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
23,676 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,847 GBP2025-06-30
17,847 GBP2024-06-30
Computers
5,356 GBP2025-06-30
5,124 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,203 GBP2025-06-30
22,971 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
232 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Computers
473 GBP2025-06-30
705 GBP2024-06-30
Investment Property - Fair Value Model
2,005,950 GBP2025-06-30
1,578,346 GBP2024-06-30
Merchandise
360,644 GBP2025-06-30
1,468,492 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
1,269 GBP2025-06-30
Other Debtors
Current
300,144 GBP2025-06-30
Amount of value-added tax that is recoverable
Current
10,738 GBP2025-06-30
8,370 GBP2024-06-30
Prepayments
Current
20,145 GBP2025-06-30
20,001 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
332,296 GBP2025-06-30
Current, Amounts falling due within one year
28,371 GBP2024-06-30
Bank Borrowings/Overdrafts
Current
5,419 GBP2025-06-30
5,419 GBP2024-06-30
Other Remaining Borrowings
Current
58,500 GBP2025-06-30
Trade Creditors/Trade Payables
Current
9,856 GBP2025-06-30
24,901 GBP2024-06-30
Corporation Tax Payable
Current
26,431 GBP2025-06-30
12,443 GBP2024-06-30
Other Creditors
Current
96,177 GBP2025-06-30
77,038 GBP2024-06-30
Accrued Liabilities
Current
5,284 GBP2025-06-30
2,034 GBP2024-06-30
Bank Borrowings/Overdrafts
Non-current
1,706,223 GBP2025-06-30
2,169,546 GBP2024-06-30
Bank Borrowings
Current, Amounts falling due within one year
5,419 GBP2024-06-30
Total Borrowings
Current, Amounts falling due within one year
5,419 GBP2024-06-30
Bank Borrowings
Between two and five year, Non-current
16,256 GBP2025-06-30
Non-current, Between two and five year
17,524 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-06-30
ASSET DEVELOPMENTS UK LIMITED
InfoRegistered number 06924157Unit 2.02 High Weald House, Glovers End, Bexhill-on-sea, East Sussex TN39 5ES
PRIVATE LIMITED COMPANY incorporated on 2009-06-04 (17 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0ASSET DEVELOPMENTS UK LTD
SRegistered number 06924157
27, Old Gloucester Street, London, United Kingdom, WC1N 3AX
Private Limited Company in Companies House, England & Wales
CIF 1 ASSET DEVELOPMENTS UK LTD
SRegistered number 06924157
Unit 2.02, High Weald House, Glovers End, Bexhill-on-sea, East Sussex, England, TN39 5ES
Ltd Company in Companies House, United Kingdom
CIF 2