Property, Plant & Equipment
2,304 GBP2023-06-30
1,769 GBP2022-06-30
Debtors
2,974 GBP2023-06-30
30,479 GBP2022-06-30
Cash at bank and in hand
31,252 GBP2023-06-30
40,961 GBP2022-06-30
Current Assets
606,252 GBP2023-06-30
424,805 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-570,353 GBP2023-06-30
-321,099 GBP2022-06-30
Net Current Assets/Liabilities
35,899 GBP2023-06-30
103,706 GBP2022-06-30
Total Assets Less Current Liabilities
38,203 GBP2023-06-30
105,475 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-35,793 GBP2023-06-30
-40,889 GBP2022-06-30
Net Assets/Liabilities
2,410 GBP2023-06-30
64,586 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Capital redemption reserve
4 GBP2023-06-30
4 GBP2022-06-30
Retained earnings (accumulated losses)
2,404 GBP2023-06-30
64,580 GBP2022-06-30
Equity
2,410 GBP2023-06-30
64,586 GBP2022-06-30
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,500 GBP2023-06-30
3,500 GBP2022-06-30
Furniture and fittings
4,091 GBP2023-06-30
2,788 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
7,591 GBP2023-06-30
6,288 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,777 GBP2023-06-30
2,536 GBP2022-06-30
Furniture and fittings
2,510 GBP2023-06-30
1,983 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,287 GBP2023-06-30
4,519 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
241 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
527 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
723 GBP2023-06-30
964 GBP2022-06-30
Furniture and fittings
1,581 GBP2023-06-30
805 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
152 GBP2023-06-30
152 GBP2022-06-30
Other Debtors
Amounts falling due within one year
2,822 GBP2023-06-30
30,327 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
2,974 GBP2023-06-30
30,479 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
6,209 GBP2023-06-30
6,209 GBP2022-06-30
Trade Creditors/Trade Payables
Current
37,244 GBP2023-06-30
26,101 GBP2022-06-30
Other Creditors
Current
526,900 GBP2023-06-30
288,789 GBP2022-06-30
Creditors
Current
570,353 GBP2023-06-30
321,099 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
35,793 GBP2023-06-30
40,889 GBP2022-06-30
LOSKAN PROPERTIES LIMITED
InfoCORAGLEN LIMITED - 2001-01-16
Registered number NI039888
32 Lodge Road, Coleraine BT52 1NB
Private Limited Company incorporated on 2000-12-21 (24 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-21
CIF 0LOSKAN PROPERTIES LIMITED
SRegistered number Ni 39888

43, Walworth Road, Ballykelly, Limavady, Northern Ireland, BT49 9JU
Limited Company in United Kingdom
CIF 1 LOSKAN PROPERTIES LIMITED
SRegistered number Ni39888

32, Lodge Road, Coleraine, Northern Ireland, BT52 1NB
Limited Company in United Kingdom
CIF 2 LOSKAN PROPERTIES LIMITED
SRegistered number Ni39888

The Business Centre, Castle Lane, Coleraine, Northern Ireland, BT51 3DR
Limited Company in United Kingdom
CIF 3