SUNDE PROPERTY NO. 2 LIMITED - 2023-04-20
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,033,646 GBP2024-12-31
2,077,585 GBP2023-12-31
Debtors
44,600 GBP2024-12-31
183,502 GBP2023-12-31
Cash at bank and in hand
18,249 GBP2024-12-31
Current Assets
62,849 GBP2024-12-31
183,502 GBP2023-12-31
Creditors
Current
101,029 GBP2024-12-31
213,119 GBP2023-12-31
Net Current Assets/Liabilities
-38,180 GBP2024-12-31
-29,617 GBP2023-12-31
Total Assets Less Current Liabilities
1,995,466 GBP2024-12-31
2,047,968 GBP2023-12-31
Creditors
Non-current
1,404,860 GBP2024-12-31
1,442,430 GBP2023-12-31
Net Assets/Liabilities
590,606 GBP2024-12-31
605,538 GBP2023-12-31
Equity
Called up share capital
642,750 GBP2024-12-31
642,751 GBP2023-12-31
Retained earnings (accumulated losses)
-52,144 GBP2024-12-31
-37,213 GBP2023-12-31
Equity
590,606 GBP2024-12-31
605,538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,137,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
104,287 GBP2024-12-31
60,348 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
2,033,646 GBP2024-12-31
2,077,585 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,600 GBP2024-12-31
183,502 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
41,320 GBP2024-12-31
41,627 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,821 GBP2023-12-31
Amounts owed to group undertakings
Current
136,947 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
52,276 GBP2024-12-31
21,786 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,404,860 GBP2024-12-31
1,442,430 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
41,320 GBP2024-12-31
41,320 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
41,320 GBP2024-12-31
41,627 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
41,320 GBP2024-12-31
41,320 GBP2023-12-31
Non-current, Between two and five year
123,960 GBP2024-12-31
Between two and five year, Non-current
123,960 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-14,931 GBP2024-01-01 ~ 2024-12-31