PLANTATION ROAD PROPERTIES LTD
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
68202 - Letting And Operating Of Conference And Exhibition Centres
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
595,190 GBP2023-07-31
626,515 GBP2022-07-31
Fixed Assets
595,190 GBP2023-07-31
626,515 GBP2022-07-31
Debtors
63,499 GBP2023-07-31
70,971 GBP2022-07-31
Cash at bank and in hand
4,319 GBP2023-07-31
3 GBP2022-07-31
Current Assets
67,818 GBP2023-07-31
70,974 GBP2022-07-31
Net Current Assets/Liabilities
-187,729 GBP2023-07-31
33,649 GBP2022-07-31
Total Assets Less Current Liabilities
407,461 GBP2023-07-31
660,164 GBP2022-07-31
Net Assets/Liabilities
-78,132 GBP2023-07-31
-50,255 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
-78,232 GBP2023-07-31
-50,355 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
660,917 GBP2023-07-31
660,917 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
65,727 GBP2023-07-31
34,402 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,325 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
595,190 GBP2023-07-31
626,515 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
330 GBP2023-07-31
400 GBP2022-07-31
Debtors
Current
330 GBP2023-07-31
400 GBP2022-07-31
Non-current
63,169 GBP2023-07-31
70,571 GBP2022-07-31
Trade Creditors/Trade Payables
Current
67,250 GBP2023-07-31
Other Taxation & Social Security Payable
Current
1,727 GBP2023-07-31
2,325 GBP2022-07-31
Other Creditors
Current
186,570 GBP2023-07-31
35,000 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
485,593 GBP2023-07-31
540,759 GBP2022-07-31
Other Creditors
Non-current
169,660 GBP2022-07-31
PLANTATION ROAD PROPERTIES LTD
InfoRegistered number 12098823
First Floor, Equitable House, 7 General Gordon Square, London SE18 6FH
Private Limited Company incorporated on 2019-07-11 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-07-10
CIF 0