KNAPPS DEVELOPMENTS LTD. - 2014-02-06
SLM (PROPERTIES) LTD. - 2007-05-15
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
6,243,371 GBP2024-03-31
6,188,965 GBP2023-03-31
Total Inventories
124,442 GBP2024-03-31
349,690 GBP2023-03-31
Debtors
556,079 GBP2024-03-31
572,125 GBP2023-03-31
Cash at bank and in hand
990,779 GBP2024-03-31
1,034,302 GBP2023-03-31
Current Assets
1,671,300 GBP2024-03-31
1,956,117 GBP2023-03-31
Creditors
Amounts falling due within one year
745,634 GBP2024-03-31
1,254,245 GBP2023-03-31
Net Current Assets/Liabilities
925,666 GBP2024-03-31
701,872 GBP2023-03-31
Total Assets Less Current Liabilities
7,169,037 GBP2024-03-31
6,890,837 GBP2023-03-31
Creditors
Amounts falling due after one year
412,297 GBP2024-03-31
93,518 GBP2023-03-31
Net Assets/Liabilities
5,938,553 GBP2024-03-31
5,979,132 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
5,928,553 GBP2024-03-31
5,969,132 GBP2023-03-31
Equity
5,938,553 GBP2024-03-31
5,979,132 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
168,641 GBP2024-03-31
116,285 GBP2023-03-31
Motor vehicles
11,900 GBP2024-03-31
8,000 GBP2023-03-31
Computers
14,999 GBP2024-03-31
11,933 GBP2023-03-31
Investment property
6,066,250 GBP2024-03-31
6,066,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,261,790 GBP2024-03-31
6,202,468 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,551 GBP2024-03-31
6,102 GBP2023-03-31
Computers
10,868 GBP2024-03-31
7,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,419 GBP2024-03-31
13,503 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,449 GBP2023-04-01 ~ 2024-03-31
Computers
3,467 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
168,641 GBP2024-03-31
116,285 GBP2023-03-31
Motor vehicles
4,349 GBP2024-03-31
1,898 GBP2023-03-31
Computers
4,131 GBP2024-03-31
4,532 GBP2023-03-31
Investment property
6,066,250 GBP2024-03-31
6,066,250 GBP2023-03-31
Trade Debtors/Trade Receivables
35,035 GBP2024-03-31
65,476 GBP2023-03-31
Other Debtors
521,044 GBP2024-03-31
506,649 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
398,878 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
64,467 GBP2024-03-31
1,031 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
33,510 GBP2024-03-31
40,983 GBP2023-03-31
Other Creditors
Amounts falling due within one year
647,657 GBP2024-03-31
813,353 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
412,297 GBP2024-03-31
Other Creditors
Amounts falling due after one year
93,518 GBP2023-03-31