Property, Plant & Equipment
121,206 GBP2025-01-31
142,022 GBP2024-01-31
Investment Property
7,983,118 GBP2025-01-31
7,949,712 GBP2024-01-31
Total Inventories
561,990 GBP2025-01-31
839,081 GBP2024-01-31
Debtors
Current
65,695 GBP2025-01-31
51,152 GBP2024-01-31
Cash at bank and in hand
397,758 GBP2025-01-31
216,997 GBP2024-01-31
Net Assets/Liabilities
7,684,636 GBP2025-01-31
7,284,066 GBP2024-01-31
Equity
Called up share capital
1,000 GBP2025-01-31
1,000 GBP2024-01-31
Revaluation reserve
2,483,808 GBP2025-01-31
2,483,808 GBP2024-01-31
Retained earnings (accumulated losses)
2,184,717 GBP2025-01-31
1,784,147 GBP2024-01-31
Equity
7,684,636 GBP2025-01-31
7,284,066 GBP2024-01-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-02-01 ~ 2025-01-31
Office equipment
202024-02-01 ~ 2025-01-31
Average Number of Employees
32024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,400 GBP2025-01-31
8,400 GBP2024-01-31
Plant and equipment
253,221 GBP2025-01-31
253,221 GBP2024-01-31
Office equipment
4,163 GBP2025-01-31
4,163 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
265,784 GBP2025-01-31
265,784 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,106 GBP2025-01-31
2,827 GBP2024-01-31
Plant and equipment
138,411 GBP2025-01-31
118,150 GBP2024-01-31
Office equipment
3,061 GBP2025-01-31
2,785 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,578 GBP2025-01-31
123,762 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
279 GBP2024-02-01 ~ 2025-01-31
Plant and equipment
20,261 GBP2024-02-01 ~ 2025-01-31
Office equipment
276 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,816 GBP2024-02-01 ~ 2025-01-31
Trade Debtors/Trade Receivables
Current
55,684 GBP2025-01-31
42,850 GBP2024-01-31
Prepayments/Accrued Income
Current
10,011 GBP2025-01-31
8,302 GBP2024-01-31
Amounts owed to directors
Current
511,936 GBP2025-01-31
1,011,623 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
5,300 GBP2025-01-31
5,335 GBP2024-01-31
Corporation Tax Payable
Current
138,762 GBP2025-01-31
99,198 GBP2024-01-31
Other Creditors
Current
92,409 GBP2025-01-31
90,736 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-02-01 ~ 2025-01-31
1,000 GBP2023-02-01 ~ 2024-01-31
PELLAMAY PROPERTY LIMITED
InfoRegistered number 08800176Oak Meadow Barn, Shipdham Road, Dereham, Norfolk NR19 1NP
PRIVATE LIMITED COMPANY incorporated on 2013-12-03 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
CIF 0PELLAMAY PROPERTY LIMITED
SRegistered number 08800176
Oak Meadow Barn, Shipdham Road, Dereham, Norfolk, England, NR19 1NP
Limited in Companies House, England
CIF 1