Property, Plant & Equipment
1,513 GBP2024-12-31
2,110 GBP2023-12-31
Investment Property
10,049,000 GBP2024-12-31
11,226,000 GBP2023-12-31
Fixed Assets
10,050,513 GBP2024-12-31
11,228,110 GBP2023-12-31
Debtors
119,536 GBP2024-12-31
685,792 GBP2023-12-31
Cash at bank and in hand
49,060 GBP2024-12-31
117,331 GBP2023-12-31
Current Assets
2,143,101 GBP2024-12-31
803,123 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,439,992 GBP2024-12-31
Net Current Assets/Liabilities
703,109 GBP2024-12-31
-902,465 GBP2023-12-31
Total Assets Less Current Liabilities
10,753,622 GBP2024-12-31
10,325,645 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,462,420 GBP2024-12-31
-5,361,999 GBP2023-12-31
Net Assets/Liabilities
5,290,822 GBP2024-12-31
4,963,116 GBP2023-12-31
Equity
Called up share capital
1,396,965 GBP2024-12-31
1,396,965 GBP2023-12-31
Retained earnings (accumulated losses)
3,893,857 GBP2024-12-31
3,566,151 GBP2023-12-31
Equity
5,290,822 GBP2024-12-31
4,963,116 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
10,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,658 GBP2024-12-31
8,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,513 GBP2024-12-31
2,110 GBP2023-12-31
Investment Property - Fair Value Model
10,049,000 GBP2024-12-31
11,226,000 GBP2023-12-31
Disposals of Investment Property - Fair Value Model
-1,177,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
49,055 GBP2024-12-31
35,480 GBP2023-12-31
Other Debtors
Amounts falling due within one year
70,481 GBP2024-12-31
650,312 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
119,536 GBP2024-12-31
Amounts falling due within one year, Current
685,792 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,187 GBP2024-12-31
2,680 GBP2023-12-31
Corporation Tax Payable
Current
86,856 GBP2024-12-31
22,680 GBP2023-12-31
Other Taxation & Social Security Payable
Current
103 GBP2024-12-31
23,883 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
72,677 GBP2024-12-31
60,639 GBP2023-12-31
Creditors
Current
1,439,992 GBP2024-12-31
1,705,588 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,462,420 GBP2024-12-31
5,361,999 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31
2,269 GBP2023-12-31
A G PROPERTY (UK) LIMITED
InfoRegistered number 08661053358 Cemetery Road Omega Court, Sheffield, South Yorkshire S11 8FT
PRIVATE LIMITED COMPANY incorporated on 2013-08-22 (12 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-22
CIF 0A G PROPERTY (UK) LIMITED
SRegistered number 08661053
358 Cemetery Road, Omega Court, Sheffield, South Yorkshire, England, S11 8FT
Limited in Companies House, England
CIF 1 A G PROPERTY (UK) LIMITED
SRegistered number 08661053
358 Cemetery Road Omega Court, Sheffield, South Yorkshire, S11 8FT
Private Company Limited By Shares in Register Of Companies In The United Kingdom, United Kingdom
CIF 2