Average Number of Employees
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment
545,000 GBP2024-06-30
565,000 GBP2023-06-30
Fixed Assets
545,000 GBP2024-06-30
565,000 GBP2023-06-30
Debtors
15,067 GBP2024-06-30
15,067 GBP2023-06-30
Cash at bank and in hand
67,566 GBP2024-06-30
38,847 GBP2023-06-30
Current Assets
82,633 GBP2024-06-30
53,914 GBP2023-06-30
Net Current Assets/Liabilities
-13,180 GBP2024-06-30
-41,251 GBP2023-06-30
Total Assets Less Current Liabilities
531,820 GBP2024-06-30
523,749 GBP2023-06-30
Net Assets/Liabilities
495,570 GBP2024-06-30
482,499 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Revaluation reserve
108,750 GBP2024-06-30
123,750 GBP2023-06-30
Retained earnings (accumulated losses)
386,720 GBP2024-06-30
358,649 GBP2023-06-30
Equity
495,570 GBP2024-06-30
482,499 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
565,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
545,000 GBP2024-06-30
565,000 GBP2023-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-20,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
545,000 GBP2024-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
545,000 GBP2024-06-30
Land and buildings, Owned/Freehold
565,000 GBP2023-06-30
Investment Property - Fair Value Model
545,000 GBP2024-06-30
565,000 GBP2023-06-30
Trade Debtors/Trade Receivables
4,100 GBP2024-06-30
4,100 GBP2023-06-30
Other Debtors
10,967 GBP2024-06-30
10,967 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,474 GBP2024-06-30
8,826 GBP2023-06-30
Other Creditors
Amounts falling due within one year
86,339 GBP2024-06-30
86,339 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
36,250 GBP2024-06-30
41,250 GBP2023-06-30
Deferred Tax Liabilities
36,250 GBP2024-06-30
41,250 GBP2023-06-30
PROPCO DEVELOPMENTS (LAMBY WAY) LIMITED
InfoRegistered number 09271364Unit 22 Waterside Business Park, Lamby Way, Cardiff CF3 2ET
PRIVATE LIMITED COMPANY incorporated on 2014-10-20 (11 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-10-20
CIF 0PROPCO DEVELOPMENTS (LAMBY WAY) LIMITED
SRegistered number 9271364
Unit 22, Waterside Business Park, Lamby Way, Cardiff, United Kingdom, CF3 2ET
Limited Company in Companies House, United Kingdom
CIF 1