MICRO MARKETING & PROPERTY LIMITED
Standard Industrial Classification 70100 - Activities Of Head Offices
68209 - Other Letting And Operating Of Own Or Leased Real Estate
68100 - Buying And Selling Of Own Real Estate
Brief company account Property, Plant & Equipment 9,150 GBP 2024-12-31
10,776 GBP 2023-12-31
Investment Property 553,000 GBP 2024-12-31
506,267 GBP 2023-12-31
Fixed Assets - Investments 119,550 GBP 2024-12-31
119,550 GBP 2023-12-31
Fixed Assets 681,700 GBP 2024-12-31
636,593 GBP 2023-12-31
Debtors 58,413 GBP 2024-12-31
44,413 GBP 2023-12-31
Current assets - Investments 45,000 GBP 2024-12-31
45,000 GBP 2023-12-31
Cash at bank and in hand 195,144 GBP 2024-12-31
180,362 GBP 2023-12-31
Current Assets 298,557 GBP 2024-12-31
269,775 GBP 2023-12-31
Creditors Current, Amounts falling due within one year
-189,772 GBP 2024-12-31
-240,201 GBP 2023-12-31
Net Current Assets/Liabilities 108,785 GBP 2024-12-31
29,574 GBP 2023-12-31
Total Assets Less Current Liabilities 790,485 GBP 2024-12-31
666,167 GBP 2023-12-31
Net Assets/Liabilities 706,330 GBP 2024-12-31
592,356 GBP 2023-12-31
Equity Called up share capital
38,600 GBP 2024-12-31
38,600 GBP 2023-12-31
Retained earnings (accumulated losses)
667,730 GBP 2024-12-31
553,756 GBP 2023-12-31
Equity 706,330 GBP 2024-12-31
592,356 GBP 2023-12-31
Average Number of Employees 0 2024-01-01 ~ 2024-12-31
0 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
422 GBP 2023-12-31
Furniture and fittings
53,534 GBP 2023-12-31
Computers
1,066 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 55,022 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
347 GBP 2024-12-31
322 GBP 2023-12-31
Furniture and fittings
44,459 GBP 2024-12-31
42,858 GBP 2023-12-31
Computers
1,066 GBP 2024-12-31
1,066 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 45,872 GBP 2024-12-31
44,246 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
25 GBP 2024-01-01 ~ 2024-12-31
Furniture and fittings
1,601 GBP 2024-01-01 ~ 2024-12-31
Computers
0 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,626 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Plant and equipment
75 GBP 2024-12-31
100 GBP 2023-12-31
Furniture and fittings
9,075 GBP 2024-12-31
10,676 GBP 2023-12-31
Computers
0 GBP 2024-12-31
0 GBP 2023-12-31
Investment Property - Fair Value Model 553,000 GBP 2024-12-31
506,267 GBP 2023-12-31
Investments in group undertakings and participating interests 119,550 GBP 2024-12-31
119,550 GBP 2023-12-31
Amounts Owed By Related Parties 42,413 GBP 2024-12-31
Current
12,413 GBP 2023-12-31
Other Debtors Amounts falling due within one year
16,000 GBP 2024-12-31
32,000 GBP 2023-12-31
Debtors Current, Amounts falling due within one year
58,413 GBP 2024-12-31
44,413 GBP 2023-12-31
Other Taxation & Social Security Payable Current
4,754 GBP 2024-12-31
10,788 GBP 2023-12-31
Other Creditors Current
185,018 GBP 2024-12-31
229,413 GBP 2023-12-31
Creditors Current
189,772 GBP 2024-12-31
240,201 GBP 2023-12-31
Related profiles found in government register
MICRO MARKETING & PROPERTY LIMITED Info Registered number SC079966 22 Kikpatrick Drive, Bearsden, Glasgow G61 4RH
PRIVATE LIMITED COMPANY incorporated on 1982-09-03 (43 years 5 months). The company status is Active .
The last date of confirmation statement was made at 2024-10-04
CIF 0
MICRO MARKETING & PROPERTY LIMITED S Registered number Sc079966
22, Kilpatrick Drive, Bearsden, Glasgow, Scotland, G61 4RH
Limited Company in Companies House, Scotland
CIF 1