Property, Plant & Equipment
45,413 GBP2025-03-31
55,505 GBP2024-03-31
Fixed Assets - Investments
12,800 GBP2025-03-31
12,800 GBP2024-03-31
Investment Property
541,110 GBP2025-03-31
1,176,410 GBP2024-03-31
Fixed Assets
599,323 GBP2025-03-31
1,244,715 GBP2024-03-31
Debtors
1,625,128 GBP2025-03-31
1,365,656 GBP2024-03-31
Cash at bank and in hand
38,764 GBP2025-03-31
142,312 GBP2024-03-31
Current Assets
1,663,892 GBP2025-03-31
1,507,968 GBP2024-03-31
Creditors
Current
163,006 GBP2025-03-31
59,958 GBP2024-03-31
Net Current Assets/Liabilities
1,500,886 GBP2025-03-31
1,448,010 GBP2024-03-31
Total Assets Less Current Liabilities
2,100,209 GBP2025-03-31
2,692,725 GBP2024-03-31
Net Assets/Liabilities
1,980,487 GBP2025-03-31
2,531,237 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,980,387 GBP2025-03-31
2,531,137 GBP2024-03-31
Equity
1,980,487 GBP2025-03-31
2,531,237 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,700 GBP2025-03-31
24,700 GBP2024-03-31
Motor vehicles
55,146 GBP2025-03-31
53,280 GBP2024-03-31
Computers
2,936 GBP2025-03-31
2,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,782 GBP2025-03-31
80,916 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,082 GBP2025-03-31
12,677 GBP2024-03-31
Motor vehicles
19,554 GBP2025-03-31
10,656 GBP2024-03-31
Computers
2,733 GBP2025-03-31
2,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,369 GBP2025-03-31
25,411 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,405 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,898 GBP2024-04-01 ~ 2025-03-31
Computers
655 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,958 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,618 GBP2025-03-31
12,023 GBP2024-03-31
Motor vehicles
35,592 GBP2025-03-31
42,624 GBP2024-03-31
Computers
203 GBP2025-03-31
858 GBP2024-03-31
Investment Property - Fair Value Model
541,110 GBP2025-03-31
1,176,410 GBP2024-03-31
Disposals of Investment Property - Fair Value Model
-650,300 GBP2024-04-01 ~ 2025-03-31
Amounts Owed by Group Undertakings
Current
840,733 GBP2025-03-31
964,549 GBP2024-03-31
Other Debtors
Current
68,970 GBP2025-03-31
193,313 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
147,333 GBP2025-03-31
16,739 GBP2024-03-31
Prepayments
Current
1,551 GBP2025-03-31
1,458 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,625,128 GBP2025-03-31
1,365,656 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,858 GBP2025-03-31
4,740 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
8,789 GBP2025-03-31
8,789 GBP2024-03-31
Trade Creditors/Trade Payables
Current
192 GBP2025-03-31
192 GBP2024-03-31
Corporation Tax Payable
Current
142,196 GBP2025-03-31
30,395 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,570 GBP2025-03-31
2,081 GBP2024-03-31
Other Creditors
Current
8,362 GBP2024-03-31
Accrued Liabilities
Current
5,401 GBP2025-03-31
5,399 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
21,859 GBP2025-03-31
26,792 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
30,575 GBP2025-03-31
39,364 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
4,858 GBP2025-03-31
4,740 GBP2024-03-31
Non-current, Between one and two years
4,858 GBP2025-03-31
4,740 GBP2024-03-31
Non-current, Between two and five year
9,029 GBP2025-03-31
Between two and five year, Non-current
8,674 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-500,750 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2024-04-01 ~ 2025-03-31
STRATHDON REAL PROPERTY LIMITED
InfoRegistered number 08791237
Queen Annes Church Road, Goudhurst, Cranbrook TN17 1BN
PRIVATE LIMITED COMPANY incorporated on 2013-11-26 (12 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2024-11-26
CIF 0STRATHDON REAL PROPERTY LIMITED
SRegistered number 08791237

Queen Annes, Church Road, Goudhurst, Cranbrook, England, TN17 1BN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 CIF 2 STRATHDON REAL PROPERTY LIMITED
SRegistered number 08791237

Queen Annes, Church Road, Goudhurst, Cranbrook, Kent, United Kingdom, TN17 1BN
Limited Company in England, England And Wales
CIF 3 STRATHDON REAL PROPERTY LIMITED
SRegistered number 8791237

Queen Annes, Queen Annes, Church Road, Goudhurst, Kent, United Kingdom, TN17 1BN
Limited Company in Companies House, England
CIF 4 STRATHDON REAL PROPERTY LIMITED
SRegistered number 8791237

Tn17 1bn, Queen Annes, Queen Annes, Church Road, Goudhurst, Kent, United Kingdom, TN17 1BN
Limited Liability Company in Companies House, Cardiff, Uk
CIF 5