HIGHFIELD PROPERTY INVESTMENTS LIMITED
Previous name
HIGHFIELD CARS LIMITED - 1993-04-01
Standard Industrial Classification
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
703 GBP2024-03-31
1,106 GBP2023-03-31
Investment Property
1,450,000 GBP2024-03-31
1,450,000 GBP2023-03-31
Fixed Assets
1,450,703 GBP2024-03-31
1,451,106 GBP2023-03-31
Total Inventories
55,281 GBP2024-03-31
Debtors
31,807 GBP2024-03-31
24,724 GBP2023-03-31
Cash at bank and in hand
47,531 GBP2023-03-31
Current Assets
87,088 GBP2024-03-31
72,255 GBP2023-03-31
Creditors
Current
74,558 GBP2024-03-31
57,939 GBP2023-03-31
Net Current Assets/Liabilities
12,530 GBP2024-03-31
14,316 GBP2023-03-31
Total Assets Less Current Liabilities
1,463,233 GBP2024-03-31
1,465,422 GBP2023-03-31
Net Assets/Liabilities
1,361,888 GBP2024-03-31
1,375,397 GBP2023-03-31
Equity
Called up share capital
68,151 GBP2024-03-31
68,151 GBP2023-03-31
Revaluation reserve
897,757 GBP2024-03-31
897,757 GBP2023-03-31
Retained earnings (accumulated losses)
395,980 GBP2024-03-31
409,489 GBP2023-03-31
Equity
1,361,888 GBP2024-03-31
1,375,397 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
509 GBP2024-03-31
509 GBP2023-03-31
Furniture and fittings
774 GBP2024-03-31
774 GBP2023-03-31
Computers
1,994 GBP2024-03-31
1,693 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,277 GBP2024-03-31
2,976 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
355 GBP2024-03-31
228 GBP2023-03-31
Furniture and fittings
500 GBP2024-03-31
306 GBP2023-03-31
Computers
1,719 GBP2024-03-31
1,336 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,574 GBP2024-03-31
1,870 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
194 GBP2023-04-01 ~ 2024-03-31
Computers
383 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
154 GBP2024-03-31
281 GBP2023-03-31
Furniture and fittings
274 GBP2024-03-31
468 GBP2023-03-31
Computers
275 GBP2024-03-31
357 GBP2023-03-31
Investment Property - Fair Value Model
1,450,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,796 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
4,594 GBP2024-03-31
4,594 GBP2023-03-31
Prepayments
Current
12,237 GBP2024-03-31
9,523 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
31,807 GBP2024-03-31
24,724 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
24,501 GBP2024-03-31
10,021 GBP2023-03-31
Trade Creditors/Trade Payables
Current
586 GBP2024-03-31
517 GBP2023-03-31
Corporation Tax Payable
Current
11,843 GBP2024-03-31
5,846 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,489 GBP2024-03-31
1,479 GBP2023-03-31
Other Creditors
Current
426 GBP2024-03-31
427 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
23,886 GBP2024-03-31
26,698 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,139 GBP2024-03-31
10,120 GBP2023-03-31
Bank Borrowings
Secured
22,500 GBP2024-03-31
32,500 GBP2023-03-31
HIGHFIELD PROPERTY INVESTMENTS LIMITED
InfoHIGHFIELD CARS LIMITED - 1993-04-01
Registered number SC104762
17 Victoria Street, Aberdeen AB10 1PU
Private Limited Company incorporated on 1987-05-21 (38 years). The company status is Active.
The last date of confirmation statement was made at 2024-12-14
CIF 0