DALBY LAND AND PROPERTY LTD
Standard Industrial Classification
41202 - Construction Of Domestic Buildings
43390 - Other Building Completion And Finishing
41100 - Development Of Building Projects
41201 - Construction Of Commercial Buildings
Brief company account
Property, Plant & Equipment
0 GBP2024-12-31
19,854 GBP2023-12-31
Investment Property
145,450 GBP2024-12-31
145,450 GBP2023-12-31
Fixed Assets
145,450 GBP2024-12-31
165,304 GBP2023-12-31
Debtors
888,908 GBP2024-12-31
875,735 GBP2023-12-31
Cash at bank and in hand
417,237 GBP2024-12-31
115,052 GBP2023-12-31
Current Assets
1,786,405 GBP2024-12-31
2,526,847 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-244,321 GBP2024-12-31
Net Current Assets/Liabilities
1,542,084 GBP2024-12-31
1,232,347 GBP2023-12-31
Total Assets Less Current Liabilities
1,687,534 GBP2024-12-31
1,397,651 GBP2023-12-31
Net Assets/Liabilities
1,687,534 GBP2024-12-31
1,392,687 GBP2023-12-31
Equity
Called up share capital
900 GBP2024-12-31
900 GBP2023-12-31
Share premium
1,288,606 GBP2024-12-31
1,288,606 GBP2023-12-31
Retained earnings (accumulated losses)
398,028 GBP2024-12-31
103,181 GBP2023-12-31
Equity
1,687,534 GBP2024-12-31
1,392,687 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
0 GBP2024-12-31
25,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-25,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
0 GBP2024-12-31
5,146 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
0 GBP2024-12-31
19,854 GBP2023-12-31
Investment Property - Fair Value Model
145,450 GBP2023-12-31
Other Debtors
Current
888,612 GBP2024-12-31
867,047 GBP2023-12-31
Prepayments/Accrued Income
Current
296 GBP2024-12-31
8,688 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
888,908 GBP2024-12-31
Amounts falling due within one year, Current
875,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,498 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
53,920 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
144,730 GBP2024-12-31
1,190,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,173 GBP2024-12-31
104,500 GBP2023-12-31
Creditors
Current
244,321 GBP2024-12-31
1,294,500 GBP2023-12-31
DALBY LAND AND PROPERTY LTD
InfoRegistered number 12353405
Pear Tree Cottage Church Gate, Colston Bassett, Nottingham NG12 3FP
Private Limited Company incorporated on 2019-12-09 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-08
CIF 0