SHALIZ LIMITED
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68320 - Management Of Real Estate On A Fee Or Contract Basis
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
1,926,294 GBP2024-10-31
1,900,000 GBP2023-10-31
Fixed Assets
1,926,294 GBP2024-10-31
1,900,000 GBP2023-10-31
Debtors
74,386 GBP2024-10-31
65,454 GBP2023-10-31
Cash at bank and in hand
34,949 GBP2024-10-31
51,596 GBP2023-10-31
Current Assets
109,335 GBP2024-10-31
117,050 GBP2023-10-31
Net Current Assets/Liabilities
97,247 GBP2024-10-31
109,307 GBP2023-10-31
Total Assets Less Current Liabilities
2,023,541 GBP2024-10-31
2,009,307 GBP2023-10-31
Net Assets/Liabilities
619,801 GBP2024-10-31
619,783 GBP2023-10-31
Equity
Called up share capital
577,576 GBP2024-10-31
577,576 GBP2023-10-31
Retained earnings (accumulated losses)
42,225 GBP2024-10-31
42,207 GBP2023-10-31
Equity
619,801 GBP2024-10-31
619,783 GBP2023-10-31
Average Number of Employees
02023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,900,000 GBP2024-10-31
1,900,000 GBP2023-11-01
Property, Plant & Equipment - Gross Cost
1,929,216 GBP2024-10-31
1,900,000 GBP2023-11-01
Motor vehicles
29,216 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,922 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,922 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,922 GBP2024-10-31
Property, Plant & Equipment
Land and buildings
1,900,000 GBP2024-10-31
Motor vehicles
26,294 GBP2024-10-31
Amounts owed by group undertakings and participating interests
73,804 GBP2024-10-31
Other Debtors
582 GBP2024-10-31
65,454 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
55 GBP2024-10-31
2,199 GBP2023-10-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,020 GBP2024-10-31
Taxation/Social Security Payable
5,543 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
9,693 GBP2024-10-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,320 GBP2024-10-31
1 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
24,216 GBP2024-10-31