Property, Plant & Equipment
22,730 GBP2024-08-31
19,772 GBP2023-08-31
Investment Property
3,804,264 GBP2024-08-31
2,625,000 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
100 GBP2023-08-31
Fixed Assets
3,827,094 GBP2024-08-31
2,644,872 GBP2023-08-31
Debtors
Current
8,244 GBP2024-08-31
8,967 GBP2023-08-31
Cash at bank and in hand
12,501 GBP2024-08-31
3,495 GBP2023-08-31
Current Assets
40,588 GBP2024-08-31
32,305 GBP2023-08-31
Net Current Assets/Liabilities
-1,028,566 GBP2024-08-31
-1,025,955 GBP2023-08-31
Total Assets Less Current Liabilities
2,798,528 GBP2024-08-31
1,618,917 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,725,112 GBP2024-08-31
Net Assets/Liabilities
-11,662 GBP2024-08-31
-293,689 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
4,579 GBP2023-09-01 ~ 2024-08-31
4,912 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
51,700 GBP2024-08-31
44,163 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
51,700 GBP2024-08-31
44,163 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,970 GBP2024-08-31
24,391 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,970 GBP2024-08-31
24,391 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,579 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
22,730 GBP2024-08-31
19,772 GBP2023-08-31
Investment Property - Fair Value Model
3,804,264 GBP2024-08-31
2,625,000 GBP2023-08-31
Investments in Subsidiaries
100 GBP2024-08-31
100 GBP2023-08-31
Cost valuation
100 GBP2023-08-31
Trade Debtors/Trade Receivables
3,381 GBP2024-08-31
Prepayments
4,225 GBP2024-08-31
8,734 GBP2023-08-31
Other Debtors
638 GBP2024-08-31
233 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
8,244 GBP2024-08-31
8,967 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
2,725,112 GBP2024-08-31
Bank Borrowings
Non-current
1,501,078 GBP2024-08-31
1,501,078 GBP2023-08-31
Other Remaining Borrowings
Non-current
1,224,034 GBP2024-08-31
382,500 GBP2023-08-31
Total Borrowings
Non-current
2,725,112 GBP2024-08-31
1,883,578 GBP2023-08-31
Director Remuneration
12,570 GBP2023-09-01 ~ 2024-08-31
24,000 GBP2022-09-01 ~ 2023-08-31
MATHIESON AND BELL LIMITED
InfoBELLIESON LIMITED - 2018-03-12
Registered number 10932489Suite A4, Skylon Court Coldnose Road, Rotherwas, Hereford HR2 6JS
PRIVATE LIMITED COMPANY incorporated on 2017-08-25 (9 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-22
CIF 0MATHIESON AND BELL LIMITED
SRegistered number 10932489
101, Myrna Close, London, United Kingdom, SW19 2HN
Limited Company in Companies House, United Kingdom
CIF 1