Property, Plant & Equipment
35,164 GBP2025-07-31
45,454 GBP2024-07-31
Investment Property
1,036,139 GBP2025-07-31
1,036,139 GBP2024-07-31
Fixed Assets
1,071,303 GBP2025-07-31
1,081,593 GBP2024-07-31
Debtors
137,404 GBP2025-07-31
135,328 GBP2024-07-31
Cash at bank and in hand
2,979,601 GBP2025-07-31
2,554,308 GBP2024-07-31
Current Assets
3,117,005 GBP2025-07-31
2,689,636 GBP2024-07-31
Creditors
Current
116,915 GBP2025-07-31
88,550 GBP2024-07-31
Net Current Assets/Liabilities
3,000,090 GBP2025-07-31
2,601,086 GBP2024-07-31
Total Assets Less Current Liabilities
4,071,393 GBP2025-07-31
3,682,679 GBP2024-07-31
Net Assets/Liabilities
4,064,233 GBP2025-07-31
3,682,679 GBP2024-07-31
Equity
Called up share capital
9,000 GBP2025-07-31
9,000 GBP2024-07-31
Share premium
991,000 GBP2025-07-31
991,000 GBP2024-07-31
Retained earnings (accumulated losses)
3,064,233 GBP2025-07-31
2,682,679 GBP2024-07-31
Equity
4,064,233 GBP2025-07-31
3,682,679 GBP2024-07-31
Average Number of Employees
12024-08-01 ~ 2025-07-31
12023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Plant and equipment
51,450 GBP2025-07-31
154,662 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
56,450 GBP2025-07-31
159,662 GBP2024-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-103,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Disposals
-103,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,286 GBP2025-07-31
114,208 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,286 GBP2025-07-31
114,208 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,290 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,290 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-103,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,212 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Land and buildings
5,000 GBP2025-07-31
5,000 GBP2024-07-31
Plant and equipment
30,164 GBP2025-07-31
40,454 GBP2024-07-31
Investment Property - Fair Value Model
1,036,139 GBP2024-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
123,754 GBP2025-07-31
Current, Amounts falling due within one year
122,883 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
13,650 GBP2025-07-31
Current, Amounts falling due within one year
12,445 GBP2024-07-31
Debtors
Amounts falling due within one year, Current
137,404 GBP2025-07-31
Current, Amounts falling due within one year
135,328 GBP2024-07-31
Other Taxation & Social Security Payable
Current
55,668 GBP2025-07-31
37,356 GBP2024-07-31
Other Creditors
Current
61,247 GBP2025-07-31
51,194 GBP2024-07-31
MARSHALL WAREHOUSING LIMITED
InfoYORK PLACE (NO. 177) LIMITED - 1997-05-22
Registered number SC175332The Whins, Alloa, Clackmannanshire FK10 3TA
PRIVATE LIMITED COMPANY incorporated on 1997-05-12 (29 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-12
CIF 0YORK PLACE COMPANY NOMINEES LIMITED
SRegistered number missing
12 York Place, Leeds, West Yorkshire, LS1 2DS
CIF 1 CIF 2 YORK PLACE COMPANY SECRETARIES LIMITED
SRegistered number missing
12 York Place, Leeds, West Yorkshire, LS1 2DS
CIF 3 YORK PLACE COMPANY SECRETARIES LIMITED
SRegistered number missing
12 York Place, Leeds, West Yorkshire, LS1 2DS
CIF 4 CIF 5