NEWGALE PROPERTY LTD
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
55209 - Other Holiday And Other Collective Accommodation
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
31,507 GBP2023-11-30
34,737 GBP2022-11-30
Investment Property
900,000 GBP2023-11-30
935,573 GBP2022-11-30
Fixed Assets
931,507 GBP2023-11-30
970,310 GBP2022-11-30
Debtors
1,905 GBP2023-11-30
2,204 GBP2022-11-30
Cash at bank and in hand
7,359 GBP2023-11-30
962 GBP2022-11-30
Current Assets
9,264 GBP2023-11-30
3,166 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-2,554 GBP2023-11-30
-5,843 GBP2022-11-30
Net Current Assets/Liabilities
6,710 GBP2023-11-30
-2,677 GBP2022-11-30
Total Assets Less Current Liabilities
938,217 GBP2023-11-30
967,633 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-1,094,344 GBP2023-11-30
-1,006,695 GBP2022-11-30
Net Assets/Liabilities
-156,127 GBP2023-11-30
-39,062 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-156,128 GBP2023-11-30
-39,063 GBP2022-11-30
Equity
-156,127 GBP2023-11-30
-39,062 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-11-19 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Other
45,306 GBP2023-11-30
38,547 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
13,799 GBP2023-11-30
3,810 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,989 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Other
31,507 GBP2023-11-30
34,737 GBP2022-11-30
Investment Property - Fair Value Model
900,000 GBP2023-11-30
935,573 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
168 GBP2023-11-30
0 GBP2022-11-30
Other Debtors
Amounts falling due within one year
1,737 GBP2023-11-30
2,204 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
1,905 GBP2023-11-30
2,204 GBP2022-11-30
Other Creditors
Current
2,554 GBP2023-11-30
5,843 GBP2022-11-30
Non-current
1,094,344 GBP2023-11-30
1,006,695 GBP2022-11-30