Cost of Sales
-15,338 GBP2024-02-01 ~ 2025-01-31
-15,497 GBP2023-02-01 ~ 2024-01-31
Administrative Expenses
-50,758 GBP2024-02-01 ~ 2025-01-31
-35,246 GBP2023-02-01 ~ 2024-01-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2024-02-01 ~ 2025-01-31
782 GBP2023-02-01 ~ 2024-01-31
Interest Payable/Similar Charges (Finance Costs)
-26,850 GBP2024-02-01 ~ 2025-01-31
-26,991 GBP2023-02-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
-44,527 GBP2024-02-01 ~ 2025-01-31
-135,385 GBP2023-02-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,406 GBP2024-02-01 ~ 2025-01-31
36,144 GBP2023-02-01 ~ 2024-01-31
Profit/Loss
-34,121 GBP2024-02-01 ~ 2025-01-31
-99,241 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
518 GBP2025-01-31
300 GBP2024-01-31
Investment Property
1,839,437 GBP2025-01-31
1,813,394 GBP2024-01-31
Fixed Assets
1,839,955 GBP2025-01-31
1,813,694 GBP2024-01-31
Debtors
2,378 GBP2025-01-31
0 GBP2024-01-31
Cash at bank and in hand
260,883 GBP2025-01-31
430,923 GBP2024-01-31
Current Assets
263,261 GBP2025-01-31
430,923 GBP2024-01-31
Creditors
Current, Amounts falling due within one year
-154,256 GBP2025-01-31
-237,607 GBP2024-01-31
Net Current Assets/Liabilities
109,005 GBP2025-01-31
193,316 GBP2024-01-31
Total Assets Less Current Liabilities
1,948,960 GBP2025-01-31
2,007,010 GBP2024-01-31
Creditors
Non-current, Amounts falling due after one year
-979,207 GBP2025-01-31
-992,730 GBP2024-01-31
Net Assets/Liabilities
728,975 GBP2025-01-31
763,096 GBP2024-01-31
Equity
Called up share capital
50 GBP2025-01-31
50 GBP2024-01-31
50 GBP2023-01-31
Revaluation reserve
746,449 GBP2025-01-31
736,043 GBP2024-01-31
988,085 GBP2023-01-31
Retained earnings (accumulated losses)
-17,524 GBP2025-01-31
27,003 GBP2024-01-31
-123,798 GBP2023-01-31
Equity
728,975 GBP2025-01-31
763,096 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
-34,121 GBP2024-02-01 ~ 2025-01-31
-99,241 GBP2023-02-01 ~ 2024-01-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-02-01 ~ 2024-01-31
Average Number of Employees
02024-02-01 ~ 2025-01-31
02023-02-01 ~ 2024-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-10,406 GBP2024-02-01 ~ 2025-01-31
-36,144 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Other
6,297 GBP2025-01-31
5,579 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,779 GBP2025-01-31
5,279 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
500 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Other
518 GBP2025-01-31
300 GBP2024-01-31
Investment Property - Fair Value Model
1,839,437 GBP2025-01-31
1,813,394 GBP2024-01-31
Other Debtors
Amounts falling due within one year
2,378 GBP2025-01-31
0 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
6,351 GBP2025-01-31
6,351 GBP2024-01-31
Trade Creditors/Trade Payables
Current
4,285 GBP2025-01-31
8,205 GBP2024-01-31
Other Creditors
Current
143,620 GBP2025-01-31
223,051 GBP2024-01-31
Creditors
Current
154,256 GBP2025-01-31
237,607 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
685,243 GBP2025-01-31
691,594 GBP2024-01-31
Other Creditors
Non-current
293,964 GBP2025-01-31
301,136 GBP2024-01-31
Creditors
Non-current
979,207 GBP2025-01-31
992,730 GBP2024-01-31
JADEPLANT FOREST LTD
InfoRegistered number 11793028The Old Brewery House, 86 New Street, Henley On Thames, Oxfordshire RG9 2BT
PRIVATE LIMITED COMPANY incorporated on 2019-01-28 (7 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-08
CIF 0JADEPLANT FOREST LTD
SRegistered number 11793028
Whitchurch House, 2nd Floor, 2-4 Albert Street, Maidenhead, Berkshire, England, SL6 1PR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 JADEPLANT FOREST LTD
SRegistered number 11793028
Whitchurch House 2nd Floor, 2-4 Albert Street, Maidenhead, Berkshire, United Kingdom, SL6 1PR
Corporate in Companies House, England And Wales
CIF 2 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 JADEPLANT FOREST LTD
SRegistered number 11793028
Whitchurch House 2nd Floor, 2-4 Albert Street, Maidenhead, Berkshire, United Kingdom, SL6 1PR
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4 CIF 5