Property, Plant & Equipment
235,630 GBP2024-08-31
330,476 GBP2023-08-31
Investment Property
2,415,600 GBP2024-08-31
1,965,108 GBP2023-08-31
Fixed Assets - Investments
1,500,400 GBP2024-08-31
1,500,400 GBP2023-08-31
Fixed Assets
4,151,630 GBP2024-08-31
3,795,984 GBP2023-08-31
Debtors
2,226,357 GBP2024-08-31
2,044,436 GBP2023-08-31
Cash at bank and in hand
1,388,296 GBP2024-08-31
1,849,165 GBP2023-08-31
Current Assets
3,614,653 GBP2024-08-31
3,893,601 GBP2023-08-31
Net Current Assets/Liabilities
3,446,435 GBP2024-08-31
3,533,266 GBP2023-08-31
Total Assets Less Current Liabilities
7,598,065 GBP2024-08-31
7,329,250 GBP2023-08-31
Net Assets/Liabilities
7,384,872 GBP2024-08-31
7,107,350 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Share premium
1,499,900 GBP2024-08-31
1,499,900 GBP2023-08-31
Retained earnings (accumulated losses)
5,400,526 GBP2024-08-31
5,024,090 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
767,984 GBP2024-08-31
750,794 GBP2023-08-31
Motor vehicles
82,151 GBP2024-08-31
189,260 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
850,135 GBP2024-08-31
940,054 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-107,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-107,109 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
570,004 GBP2024-08-31
520,510 GBP2023-08-31
Motor vehicles
44,501 GBP2024-08-31
89,068 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
614,505 GBP2024-08-31
609,578 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,494 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58,908 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-53,981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,981 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
197,980 GBP2024-08-31
230,284 GBP2023-08-31
Motor vehicles
37,650 GBP2024-08-31
100,192 GBP2023-08-31
Investment Property - Fair Value Model
2,415,600 GBP2024-08-31
1,965,108 GBP2023-08-31
Other Debtors
Current
20,750 GBP2024-08-31
20,748 GBP2023-08-31
Amounts owed by directors
Current
707,012 GBP2024-08-31
727,104 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
1,064,514 GBP2024-08-31
1,296,584 GBP2023-08-31
Debtors
Current
1,792,276 GBP2024-08-31
2,044,436 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
54,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
125,000 GBP2023-08-31
Corporation Tax Payable
Current
101,638 GBP2024-08-31
35,011 GBP2023-08-31
Amount of value-added tax that is payable
Current
8,984 GBP2024-08-31
12,480 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,595 GBP2024-08-31
4,595 GBP2023-08-31
Amounts owed to group undertakings
Current
53,001 GBP2024-08-31
129,249 GBP2023-08-31
PRO 2 PRO HOLDINGS LIMITED
InfoRegistered number 09430194
Horton Enterprise Park, Hortonwood 50, Telford, Shropshire TF1 7GZ
PRIVATE LIMITED COMPANY incorporated on 2015-02-09 (10 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-09
CIF 0PRO 2 PRO HOLDINGS LIMITED
SRegistered number 09430194

Horton Enterprise Park, Hortonwood 50, Telford, Shropshire, England, TF1 7GZ
Limited in Uk Registrar Of Companies, United Kingdom
CIF 1 PRO 2 PRO HOLDINGS LIMITED
SRegistered number 09430194

Horton Enterprise Park, Hortonwood 50, Telford, Shropshire, United Kingdom, TF1 7GZ
Limited By Shares in Companies House, England And Wales
CIF 2 PRO 2 PRO HOLDINGS LIMITED
SRegistered number 09430194

Horton Enterprise Park, Hortonwood 50, Telford, United Kingdom
Limited Company in Companies House, England And Wales
CIF 3 PRO 2 PRO HOLDINGS LIMITED
SRegistered number 09430194

Horton Enterprise Park, Hortonwood 50, Telford, United Kingdom
Limited Company in Companies House, England And Wales
CIF 4