Property, Plant & Equipment
314,577 GBP2025-01-31
316,514 GBP2024-01-31
Fixed Assets
314,577 GBP2025-01-31
316,514 GBP2024-01-31
Debtors
337,548 GBP2025-01-31
261,893 GBP2024-01-31
Cash at bank and in hand
126,259 GBP2025-01-31
75,901 GBP2024-01-31
Current Assets
463,807 GBP2025-01-31
337,794 GBP2024-01-31
Creditors
-119,592 GBP2025-01-31
-98,907 GBP2024-01-31
Net Current Assets/Liabilities
344,215 GBP2025-01-31
238,887 GBP2024-01-31
Total Assets Less Current Liabilities
658,792 GBP2025-01-31
555,401 GBP2024-01-31
Creditors
Non-current
-15,953 GBP2024-01-31
Net Assets/Liabilities
656,398 GBP2025-01-31
536,569 GBP2024-01-31
Equity
Called up share capital
10,000 GBP2025-01-31
10,000 GBP2024-01-31
Revaluation reserve
62,737 GBP2025-01-31
62,737 GBP2024-01-31
Retained earnings (accumulated losses)
583,661 GBP2025-01-31
463,832 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
142023-02-01 ~ 2024-01-31
Intangible Assets - Gross Cost
Net goodwill
523,190 GBP2025-01-31
523,190 GBP2024-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
523,190 GBP2025-01-31
523,190 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
305,000 GBP2024-01-31
Plant and equipment
77,492 GBP2025-01-31
77,492 GBP2024-01-31
Furniture and fittings
35,205 GBP2025-01-31
35,205 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
417,697 GBP2025-01-31
417,697 GBP2024-01-31
Land and buildings, Owned/Freehold
305,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,272 GBP2025-01-31
70,174 GBP2024-01-31
Furniture and fittings
31,848 GBP2025-01-31
31,009 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,120 GBP2025-01-31
101,183 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,098 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
839 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,937 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
305,000 GBP2025-01-31
Plant and equipment
6,220 GBP2025-01-31
7,318 GBP2024-01-31
Furniture and fittings
3,357 GBP2025-01-31
4,196 GBP2024-01-31
Owned/Freehold, Land and buildings
305,000 GBP2024-01-31
Other Debtors
Current
1,301 GBP2025-01-31
1,275 GBP2024-01-31
Amounts owed by directors
Current
2,871 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
336,247 GBP2025-01-31
257,447 GBP2024-01-31
Trade Creditors/Trade Payables
Current
12,100 GBP2025-01-31
13,635 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
217 GBP2025-01-31
15,627 GBP2024-01-31
Corporation Tax Payable
Current
62,894 GBP2025-01-31
46,440 GBP2024-01-31
Other Taxation & Social Security Payable
Current
3,663 GBP2025-01-31
3,340 GBP2024-01-31
Amount of value-added tax that is payable
Current
21,160 GBP2025-01-31
18,811 GBP2024-01-31
Amounts owed to directors
Current
18,915 GBP2025-01-31
Creditors
Current
119,592 GBP2025-01-31
98,907 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
15,953 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
2,394 GBP2025-01-31
2,879 GBP2024-01-31
THE PAISLEY PROPERTY LETTING CENTRE LIMITED
InfoTHE PAISLEY PROPERTY LETTING COMPANY LIMITED - 1998-02-06
THE PAISLEY FLAT CENTRE LIMITED - 1998-02-06
Registered number SC121866Suite 3, 3rd Floor, Merlin House, 20 Mossland Road, Hillington Park, Glasgow G52 4XZ
PRIVATE LIMITED COMPANY incorporated on 1989-12-12 (36 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0THE PAISLEY PROPERTY LETTING CENTRE LTD
SRegistered number Sc121866
Unit 3, 3rd Floor, 20 Mossland Road, Glasgow, Renfrewshire, Scotland, G52 4XZ
Limited Liability Company in Register Of Companies, Scotland
CIF 1 THE PAISLEY PROPERTY LETTING CENTRE
SRegistered number Sc121866
123, Stockwell Street, Glasgow, United Kingdom, G1 4LT
Limited Company in Companies House, United Kingdom
CIF 2