IKON PROPERTY (WESSEX) LTD
Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
68320 - Management Of Real Estate On A Fee Or Contract Basis
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
372,047 GBP2024-04-30
219,583 GBP2023-02-28
Fixed Assets
372,047 GBP2024-04-30
219,583 GBP2023-02-28
Debtors
111,012 GBP2024-04-30
1,325 GBP2023-02-28
Cash at bank and in hand
2,288 GBP2024-04-30
2,701 GBP2023-02-28
Current Assets
113,300 GBP2024-04-30
4,026 GBP2023-02-28
Creditors
-279,827 GBP2024-04-30
-57,890 GBP2023-02-28
Net Current Assets/Liabilities
-166,527 GBP2024-04-30
-53,864 GBP2023-02-28
Total Assets Less Current Liabilities
205,520 GBP2024-04-30
165,719 GBP2023-02-28
Creditors
Non-current
-3,397 GBP2024-04-30
-5,599 GBP2023-02-28
Net Assets/Liabilities
201,600 GBP2024-04-30
160,120 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-02-28
Retained earnings (accumulated losses)
201,500 GBP2024-04-30
160,020 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-04-30
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
370,785 GBP2024-04-30
217,518 GBP2023-02-28
Furniture and fittings
2,753 GBP2024-04-30
2,753 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
373,538 GBP2024-04-30
220,271 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,491 GBP2024-04-30
688 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491 GBP2024-04-30
688 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
803 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
803 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
370,785 GBP2024-04-30
217,518 GBP2023-02-28
Furniture and fittings
1,262 GBP2024-04-30
2,065 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,705 GBP2024-04-30
1,225 GBP2023-02-28
Trade Creditors/Trade Payables
Current
813 GBP2024-04-30
55,253 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,887 GBP2024-04-30
1,887 GBP2023-02-28
Other Taxation & Social Security Payable
Current
10,257 GBP2024-04-30
Creditors
Current
279,827 GBP2024-04-30
57,890 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
3,397 GBP2024-04-30
5,599 GBP2023-02-28
Related profiles found in government register
- IKON PROPERTY (WESSEX) LTDInfoRegistered number 11185885 - The Coach House, 1 Nairn Road, Bournemouth BH3 7BD 
- Private Limited Company incorporated on 2018-02-05 (7 years 8 months).  The company status is Active. - The last date of confirmation statement was made at 2025-01-20 CIF 0
- IKON PROPERTY (WESSEX) LIMITEDS- Registered number 11185885  - 1, Nairn Road, Bournemouth, England, BH3 7BD 
- Private Company Limited By Shares in Uk Register Of Companies, United Kingdom CIF 1