Property, Plant & Equipment
55,365 GBP2025-02-28
62,151 GBP2024-02-29
Investment Property
13,539,163 GBP2025-02-28
13,075,000 GBP2024-02-29
Fixed Assets
13,594,528 GBP2025-02-28
13,137,151 GBP2024-02-29
Debtors
3,141,411 GBP2025-02-28
2,238,448 GBP2024-02-29
Cash at bank and in hand
18,048 GBP2025-02-28
26,916 GBP2024-02-29
Current Assets
3,159,459 GBP2025-02-28
2,265,364 GBP2024-02-29
Creditors
-3,336,427 GBP2025-02-28
-2,094,188 GBP2024-02-29
Net Current Assets/Liabilities
-176,968 GBP2025-02-28
171,176 GBP2024-02-29
Total Assets Less Current Liabilities
13,417,560 GBP2025-02-28
13,308,327 GBP2024-02-29
Net Assets/Liabilities
3,815,340 GBP2025-02-28
4,312,534 GBP2024-02-29
Equity
Called up share capital
201 GBP2025-02-28
201 GBP2024-02-29
Retained earnings (accumulated losses)
-944,385 GBP2025-02-28
-446,723 GBP2024-02-29
Average Number of Employees
132024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
100,593 GBP2025-02-28
87,299 GBP2024-02-29
Motor vehicles
84,996 GBP2025-02-28
127,696 GBP2024-02-29
Computers
37,101 GBP2025-02-28
34,631 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
222,690 GBP2025-02-28
249,626 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-42,700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-42,700 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,838 GBP2025-02-28
80,899 GBP2024-02-29
Motor vehicles
53,159 GBP2025-02-28
79,192 GBP2024-02-29
Computers
29,328 GBP2025-02-28
27,384 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,325 GBP2025-02-28
187,475 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,939 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
8,683 GBP2024-03-01 ~ 2025-02-28
Computers
1,944 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,566 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,716 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,716 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
15,755 GBP2025-02-28
6,400 GBP2024-02-29
Motor vehicles
31,837 GBP2025-02-28
48,504 GBP2024-02-29
Computers
7,773 GBP2025-02-28
7,247 GBP2024-02-29
Investment Property - Fair Value Model
13,539,163 GBP2025-02-28
13,075,000 GBP2024-02-29
Prepayments/Accrued Income
Current
8,103 GBP2025-02-28
4,301 GBP2024-02-29
Other Debtors
Current
2,264,805 GBP2025-02-28
1,893,500 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
204,767 GBP2025-02-28
81,011 GBP2024-02-29
Amounts owed by directors
Current
663,736 GBP2025-02-28
259,636 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
14,046 GBP2025-02-28
14,320 GBP2024-02-29
Trade Creditors/Trade Payables
Current
19,193 GBP2025-02-28
83,345 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Corporation Tax Payable
Current
123,756 GBP2025-02-28
Other Taxation & Social Security Payable
Current
22,223 GBP2025-02-28
6,870 GBP2024-02-29
Other Creditors
Current
3,128,098 GBP2025-02-28
1,976,353 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
19,111 GBP2025-02-28
3,300 GBP2024-02-29
Creditors
Current
3,336,427 GBP2025-02-28
2,094,188 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
6,698 GBP2025-02-28
27,411 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,864,782 GBP2025-02-28
7,294,148 GBP2024-02-29
Other Creditors
Non-current
150,000 GBP2025-02-28
95,000 GBP2024-02-29
Minimum gross finance lease payments owing
Amounts falling due within one year
14,046 GBP2025-02-28
14,320 GBP2024-02-29
Between one and five year
6,698 GBP2025-02-28
27,411 GBP2024-02-29
Minimum gross finance lease payments owing
20,744 GBP2025-02-28
41,731 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
20,744 GBP2025-02-28
41,731 GBP2024-02-29
STRAWBERRY PROPERTY LIMITED
InfoRegistered number 08899542Here, 470 Bath Road, Arnos Vale, Bristol BS4 3AP
PRIVATE LIMITED COMPANY incorporated on 2014-02-18 (12 years 4 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-10
CIF 0STRAWBERRY PROPERTY LIMITED
SRegistered number 08899542
609, Fishponds Road, Fishponds, Bristol, United Kingdom, BS16 3AA
ENGLAND
CIF 1 STRAWBERRY PROPERTY LIMITED
SRegistered number 08899542
Unit 5, Stoke View Business Park, Stoke View Road, Bristol, United Kingdom
Limited Company in Companies House, England And Wales
CIF 2