Property, Plant & Equipment
47,104 GBP2025-04-29
53,462 GBP2024-04-29
Investment Property
3,630,001 GBP2025-04-29
3,630,001 GBP2024-04-29
Fixed Assets
3,677,105 GBP2025-04-29
3,683,463 GBP2024-04-29
Debtors
222,723 GBP2025-04-29
153,353 GBP2024-04-29
Cash at bank and in hand
4,139 GBP2025-04-29
4,463 GBP2024-04-29
Current Assets
226,862 GBP2025-04-29
157,816 GBP2024-04-29
Net Current Assets/Liabilities
-439,401 GBP2025-04-29
-490,727 GBP2024-04-29
Total Assets Less Current Liabilities
3,237,704 GBP2025-04-29
3,192,736 GBP2024-04-29
Creditors
Non-current
-2,409,498 GBP2025-04-29
-2,347,137 GBP2024-04-29
Net Assets/Liabilities
656,375 GBP2025-04-29
672,560 GBP2024-04-29
Equity
Called up share capital
2 GBP2025-04-29
2 GBP2024-04-29
Revaluation reserve
669,390 GBP2025-04-29
669,390 GBP2024-04-29
Equity
656,375 GBP2025-04-29
672,560 GBP2024-04-29
Average Number of Employees
22024-04-30 ~ 2025-04-29
22023-04-30 ~ 2024-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
110,355 GBP2024-04-29
Computers
1,938 GBP2024-04-29
Property, Plant & Equipment - Gross Cost
112,293 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
63,641 GBP2025-04-29
57,413 GBP2024-04-29
Computers
1,548 GBP2025-04-29
1,418 GBP2024-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,189 GBP2025-04-29
58,831 GBP2024-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,228 GBP2024-04-30 ~ 2025-04-29
Computers
130 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,358 GBP2024-04-30 ~ 2025-04-29
Property, Plant & Equipment
Furniture and fittings
46,714 GBP2025-04-29
52,942 GBP2024-04-29
Computers
390 GBP2025-04-29
520 GBP2024-04-29
Investment Property - Fair Value Model
3,630,001 GBP2024-04-29
Amounts Owed by Group Undertakings
Current
221,146 GBP2025-04-29
151,637 GBP2024-04-29
Other Debtors
Amounts falling due within one year, Current
1,577 GBP2025-04-29
Current, Amounts falling due within one year
1,716 GBP2024-04-29
Debtors
Amounts falling due within one year, Current
222,723 GBP2025-04-29
Current, Amounts falling due within one year
153,353 GBP2024-04-29
Trade Creditors/Trade Payables
Current
7,724 GBP2025-04-29
874 GBP2024-04-29
Amounts owed to group undertakings
Current
116,992 GBP2025-04-29
131,659 GBP2024-04-29
Other Creditors
Current
541,547 GBP2025-04-29
516,010 GBP2024-04-29
Non-current
2,409,498 GBP2025-04-29
2,347,137 GBP2024-04-29
LURLINE PROPERTY LTD
InfoABPC DEVELOPMENTS LTD - 2019-02-11
Registered number 11289734C/o Dpc Stone House, 55 Stone Road Business Park, Stoke-on-trent, Staffordshire ST4 6SR
PRIVATE LIMITED COMPANY incorporated on 2018-04-04 (8 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-03
CIF 0LURLINE PROPERTY LTD
SRegistered number 11289734
Dpc Stone House, 55 Stone Road, Business Park, Stoke-on-trent, Staffordshire, England, ST4 6SR
Limited Company in Companies House, England
CIF 1