96090 - Other Service Activities N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,309,941 GBP2025-03-31
80,039 GBP2024-03-31
Total Inventories
1,216,098 GBP2024-03-31
Debtors
334,501 GBP2025-03-31
27,009 GBP2024-03-31
Cash at bank and in hand
608,718 GBP2025-03-31
504,501 GBP2024-03-31
Current Assets
943,219 GBP2025-03-31
1,747,608 GBP2024-03-31
Creditors
Current
1,091,033 GBP2025-03-31
690,618 GBP2024-03-31
Net Current Assets/Liabilities
-147,814 GBP2025-03-31
1,056,990 GBP2024-03-31
Total Assets Less Current Liabilities
1,162,127 GBP2025-03-31
1,137,029 GBP2024-03-31
Creditors
Non-current
-940,112 GBP2025-03-31
-944,440 GBP2024-03-31
Net Assets/Liabilities
222,015 GBP2025-03-31
191,089 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
221,915 GBP2025-03-31
190,989 GBP2024-03-31
Equity
222,015 GBP2025-03-31
191,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
144,625 GBP2025-03-31
107,361 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,360,723 GBP2025-03-31
107,361 GBP2024-03-31
Land and buildings
1,216,098 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,782 GBP2025-03-31
27,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,782 GBP2025-03-31
27,322 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,216,098 GBP2025-03-31
Plant and equipment
93,843 GBP2025-03-31
80,039 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
330,051 GBP2025-03-31
4,450 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,450 GBP2025-03-31
22,559 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
334,501 GBP2025-03-31
27,009 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17,250 GBP2025-03-31
17,251 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,456 GBP2025-03-31
Other Creditors
Current
1,069,327 GBP2025-03-31
673,367 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
940,112 GBP2025-03-31
944,440 GBP2024-03-31
PROPERTY IDEAL INVESTMENT & MANAGEMENT LTD
InfoPROPERTY IDEAL (MNG) LTD - 2017-03-17
Registered number 0948002636 Sunflower Court 173 Granville Road, London NW2 2BF
PRIVATE LIMITED COMPANY incorporated on 2015-03-10 (11 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-03-10
CIF 0PROPERTY IDEAL INVESTMENT & MANAGEMENT LTD
SRegistered number 09480026
129, Station Road, London, United Kingdom, NW4 4NJ
Limited Company in Companies House, United Kingdom
CIF 1