This page is about company number 07661211, under which the name LINFORD PROPERTIES (LEICESTER) LIMITED have been registered since 2011-06-07.
Property, Plant & Equipment
3,394 GBP2025-03-31
3,297 GBP2024-03-31
Investment Property
6,694,525 GBP2025-03-31
6,619,473 GBP2024-03-31
Fixed Assets
6,697,919 GBP2025-03-31
6,622,770 GBP2024-03-31
Debtors
251,580 GBP2025-03-31
253,414 GBP2024-03-31
Cash at bank and in hand
198,543 GBP2025-03-31
102,069 GBP2024-03-31
Current Assets
450,123 GBP2025-03-31
355,483 GBP2024-03-31
Creditors
Current
2,727,612 GBP2025-03-31
2,898,352 GBP2024-03-31
Net Current Assets/Liabilities
-2,277,489 GBP2025-03-31
-2,542,869 GBP2024-03-31
Total Assets Less Current Liabilities
4,420,430 GBP2025-03-31
4,079,901 GBP2024-03-31
Net Assets/Liabilities
4,419,819 GBP2025-03-31
4,079,366 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Share premium
4,052,792 GBP2025-03-31
4,052,792 GBP2024-03-31
Retained earnings (accumulated losses)
366,027 GBP2025-03-31
25,574 GBP2024-03-31
Equity
4,419,819 GBP2025-03-31
4,079,366 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,695 GBP2025-03-31
11,907 GBP2024-03-31
Computers
5,435 GBP2025-03-31
5,435 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,130 GBP2025-03-31
17,342 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-60,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,525 GBP2025-03-31
9,105 GBP2024-03-31
Computers
5,211 GBP2025-03-31
4,940 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,736 GBP2025-03-31
14,045 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
420 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,789 GBP2024-04-01 ~ 2025-03-31
Computers
271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,170 GBP2025-03-31
2,802 GBP2024-03-31
Computers
224 GBP2025-03-31
495 GBP2024-03-31
Investment Property - Fair Value Model
6,694,525 GBP2025-03-31
6,619,473 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-150,000 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
71,290 GBP2025-03-31
49,519 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
180,290 GBP2025-03-31
203,895 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
251,580 GBP2025-03-31
253,414 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,128 GBP2025-03-31
1,723 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,920 GBP2025-03-31
113,218 GBP2024-03-31
Other Creditors
Current
2,605,564 GBP2025-03-31
2,783,411 GBP2024-03-31