Property, Plant & Equipment
47,698 GBP2024-07-31
1,105 GBP2023-07-31
Investment Property
5,575,000 GBP2024-07-31
5,330,000 GBP2023-07-31
Fixed Assets - Investments
100 GBP2024-07-31
100 GBP2023-07-31
Fixed Assets
5,622,798 GBP2024-07-31
5,331,205 GBP2023-07-31
Debtors
233,864 GBP2024-07-31
453,827 GBP2023-07-31
Cash at bank and in hand
8,957 GBP2024-07-31
34,960 GBP2023-07-31
Current Assets
242,821 GBP2024-07-31
488,787 GBP2023-07-31
Net Current Assets/Liabilities
159,101 GBP2024-07-31
422,743 GBP2023-07-31
Total Assets Less Current Liabilities
5,781,899 GBP2024-07-31
5,753,948 GBP2023-07-31
Net Assets/Liabilities
1,691,284 GBP2024-07-31
1,775,530 GBP2023-07-31
Equity
Called up share capital
180 GBP2024-07-31
180 GBP2023-07-31
Revaluation reserve
1,209,859 GBP2024-07-31
1,026,109 GBP2023-07-31
1,026,109 GBP2022-07-31
Retained earnings (accumulated losses)
481,245 GBP2024-07-31
749,241 GBP2023-07-31
Equity
1,691,284 GBP2024-07-31
1,775,530 GBP2023-07-31
Average Number of Employees
32023-08-01 ~ 2024-07-31
32022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,182 GBP2024-07-31
37,819 GBP2023-07-31
Motor vehicles
49,490 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
88,672 GBP2024-07-31
37,819 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,211 GBP2024-07-31
36,714 GBP2023-07-31
Motor vehicles
3,763 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,974 GBP2024-07-31
36,714 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
497 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
3,763 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,260 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,971 GBP2024-07-31
1,105 GBP2023-07-31
Motor vehicles
45,727 GBP2024-07-31
0 GBP2023-07-31
Investment Property - Fair Value Model
5,575,000 GBP2024-07-31
5,330,000 GBP2023-07-31
Investments in group undertakings and participating interests
100 GBP2024-07-31
100 GBP2023-07-31
Amounts Owed By Related Parties
154,390 GBP2024-07-31
Current
154,390 GBP2023-07-31
Other Debtors
Amounts falling due within one year
79,474 GBP2024-07-31
299,437 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
233,864 GBP2024-07-31
Current, Amounts falling due within one year
453,827 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Trade Creditors/Trade Payables
Current
16,058 GBP2024-07-31
19,306 GBP2023-07-31
Corporation Tax Payable
Current
12,976 GBP2024-07-31
24,092 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,807 GBP2024-07-31
2,584 GBP2023-07-31
Other Creditors
Current
42,231 GBP2024-07-31
9,414 GBP2023-07-31
Creditors
Current
83,720 GBP2024-07-31
66,044 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
3,743,823 GBP2024-07-31
3,734,129 GBP2023-07-31
Finance Lease Liabilities - Total Present Value
Non-current
29,821 GBP2024-07-31
0 GBP2023-07-31
Creditors
Non-current
3,773,644 GBP2024-07-31
3,734,129 GBP2023-07-31
Bank Borrowings
3,754,471 GBP2024-07-31
3,744,777 GBP2023-07-31
Total Borrowings
Current
10,648 GBP2024-07-31
10,648 GBP2023-07-31
Non-current
3,743,823 GBP2024-07-31
3,734,129 GBP2023-07-31
GRESHAMEN PROPERTIES LTD
InfoRegistered number 08627591
Highstone House, 165 High Street, Barnet, Herts EN5 5SU
PRIVATE LIMITED COMPANY incorporated on 2013-07-29 (12 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0GRESHAMEN PROPERTIES LTD
SRegistered number 08627591

1 Alie Street, London, United Kingdom, E1 8DE
LIMITED in ENGLAND
CIF 1 GRESHAMEN PROPERTIES LTD
SRegistered number 08627591

1 Alie Street, London, United Kingdom, E1 8DE
Limited in England Company Registry, England
CIF 2 GRESHAMEN PROPERTIES LTD
SRegistered number 08627591

Highstone House, 165 High Street, Barnet, Herts, England, EN5 5SU
Private Limited Company in Psc Register, England And Wales
CIF 3