MALIK ASSETS LIMITED
Standard Industrial Classification
64929 - Other Credit Granting N.e.c.
66190 - Activities Auxiliary To Financial Intermediation N.e.c.
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
1,305,992 GBP2023-07-31
1,265,739 GBP2022-07-31
Fixed Assets
1,305,992 GBP2023-07-31
1,265,739 GBP2022-07-31
Cash at bank and in hand
7,083 GBP2023-07-31
8,204 GBP2022-07-31
Current Assets
7,083 GBP2023-07-31
8,204 GBP2022-07-31
Net Current Assets/Liabilities
-667,604 GBP2023-07-31
-643,380 GBP2022-07-31
Total Assets Less Current Liabilities
638,388 GBP2023-07-31
622,359 GBP2022-07-31
Net Assets/Liabilities
58,388 GBP2023-07-31
19,256 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Revaluation reserve
307,800 GBP2023-07-31
307,800 GBP2022-07-31
Retained earnings (accumulated losses)
-249,414 GBP2023-07-31
-288,546 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,381,150 GBP2023-07-31
1,381,150 GBP2022-07-31
Plant and equipment
251,275 GBP2023-07-31
200,701 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,632,425 GBP2023-07-31
1,581,851 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
185,158 GBP2023-07-31
185,158 GBP2022-07-31
Plant and equipment
141,275 GBP2023-07-31
130,954 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,433 GBP2023-07-31
316,112 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,195,992 GBP2023-07-31
1,195,992 GBP2022-07-31
Plant and equipment
110,000 GBP2023-07-31
69,747 GBP2022-07-31
Amounts owed to directors
Current
674,687 GBP2023-07-31
651,584 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
580,000 GBP2023-07-31
580,000 GBP2022-07-31