Property, Plant & Equipment
8,229 GBP2025-04-30
3,266 GBP2024-04-30
Investment Property
5,041,424 GBP2025-04-30
4,491,424 GBP2024-04-30
Fixed Assets
5,049,653 GBP2025-04-30
4,494,690 GBP2024-04-30
Debtors
12,256 GBP2025-04-30
22,649 GBP2024-04-30
Cash at bank and in hand
66,767 GBP2025-04-30
7,655 GBP2024-04-30
Current Assets
79,023 GBP2025-04-30
30,304 GBP2024-04-30
Net Current Assets/Liabilities
-123,957 GBP2025-04-30
-154,410 GBP2024-04-30
Total Assets Less Current Liabilities
4,925,696 GBP2025-04-30
4,340,280 GBP2024-04-30
Net Assets/Liabilities
4,439,801 GBP2025-04-30
3,954,642 GBP2024-04-30
Equity
Called up share capital
1,000 GBP2025-04-30
1,000 GBP2024-04-30
Retained earnings (accumulated losses)
2,709,737 GBP2025-04-30
2,636,132 GBP2024-04-30
Equity
4,439,801 GBP2025-04-30
3,954,642 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,629 GBP2025-04-30
1,629 GBP2024-04-30
Furniture and fittings
4,712 GBP2025-04-30
4,712 GBP2024-04-30
Motor vehicles
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
9,714 GBP2025-04-30
5,597 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
17,555 GBP2025-04-30
13,438 GBP2024-04-30
Property, Plant & Equipment - Disposals
Computers
-2,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-2,022 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,181 GBP2025-04-30
1,018 GBP2024-04-30
Furniture and fittings
3,483 GBP2025-04-30
3,175 GBP2024-04-30
Motor vehicles
1,500 GBP2025-04-30
1,500 GBP2024-04-30
Computers
3,162 GBP2025-04-30
4,479 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,326 GBP2025-04-30
10,172 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
163 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
308 GBP2024-05-01 ~ 2025-04-30
Computers
366 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
837 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,683 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Improvements to leasehold property
448 GBP2025-04-30
611 GBP2024-04-30
Furniture and fittings
1,229 GBP2025-04-30
1,537 GBP2024-04-30
Computers
6,552 GBP2025-04-30
1,118 GBP2024-04-30
Investment Property - Fair Value Model
5,041,424 GBP2025-04-30
4,491,424 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,339 GBP2025-04-30
498 GBP2024-04-30
Other Debtors
Current
3,213 GBP2024-04-30
Prepayments/Accrued Income
Current
8,917 GBP2025-04-30
18,138 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
12,256 GBP2025-04-30
Amounts falling due within one year, Current
22,649 GBP2024-04-30
Trade Creditors/Trade Payables
Current
5,322 GBP2025-04-30
8,319 GBP2024-04-30
Corporation Tax Payable
Current
24,739 GBP2025-04-30
13,801 GBP2024-04-30
Other Taxation & Social Security Payable
Current
605 GBP2025-04-30
616 GBP2024-04-30
Other Creditors
Current
17,980 GBP2025-04-30
8,480 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
43,038 GBP2025-04-30
21,208 GBP2024-04-30
GLOBAL PARK ESTATES LIMITED
InfoRegistered number 07438315Town Wall House, Balkerne Hill, Colchester, Essex CO3 3AD
PRIVATE LIMITED COMPANY incorporated on 2010-11-12 (15 years 6 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-11-12
CIF 0GLOBAL PARK ESTATES
SRegistered number 07438315
Town Hall House, Balkerne Hill, Colchester, England, CO3 3AD
CIF 1 GLOBAL PARK ESTATES LIMITED
SRegistered number 07438315
Town Wall House, Balkerne Hill, Colchester, Essex, United Kingdom, CO3 3AD
Limited Company in England, England And Wales
CIF 2