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Companies/04868406

Russell And Russell Properties Limited

Other letting and operating of own or leased real estate · Ely

ActiveUnited KingdomIncorporated 2003Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · unknown scope

Net assets
£1,133,495
Cash
£7,508
Turnover
Profit / loss
Current assets
£340,125
Creditors < 1 year
Equity
Average employees
5

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

14 periods
Reported figures2025-08-31GBP · unknown2024-08-31GBP · unknown2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown
Balance sheet
Net assets£1,133,495£1,125,584£1,138,234£1,151,173£1,037,547£1,021,116£1,010,750£1,015,268£996,289£879,897
Equity£1,138,234£1,151,173£1,037,547£1,021,116£1,010,750£1,015,268£996,289£541,894£499,178£380,830£356,471
Assets
Fixed assets£2,410,000£2,410,000
Property, plant & equipment£2,410,000£2,410,000£2,410,000£2,410,000£2,061,747£2,061,747£2,061,747£2,061,747£2,061,747£1,800,000
Current assets£340,125£340,832£27,675£16,584£9,458£11,119£104,139£71,096£22,880£6,302£7,421
Cash at bank£7,508£10,594£9,240£13,718£44,354£25,485£16,318£5,569£10,227£103,049£66,226£616£5,846£6,238
Debtors£332,617£330,238£2,190£266£3,889£892£1,090£4,870£22,264£456£1,183
Liabilities
Creditors£248,576£257,194
Creditors within one year£21,400£15,900£15,690£15,391
Creditors after one year£847,802£847,802£859,782£885,559
Provisions£166,784£166,784£160,281£176,587£151,247
Net current assets£91,549£83,638−£26,045−£36,411−£38,396−£41,069£78,946£49,696£6,980−£9,388−£7,970
Assets less current liabilities£2,501,549£2,493,638£2,035,702£2,025,336£2,023,351£2,020,678£1,878,946£1,389,696£1,346,980£1,240,612£1,242,030
People
Average employees5555555
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

15 outstanding charges
Fixed · created 2026-01-30
Outstanding
Fixed · created 2026-01-30
Outstanding
Fixed · created 2026-01-30
Outstanding
Fixed · created 2026-01-30
Outstanding
Unknown · created 2025-09-04
Outstanding
Property · created 2023-01-23
Outstanding
Unknown · created 2006-01-27
£80,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding
Unknown · created 2006-01-27
£98,901.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Unknown · created 2006-01-27
£80,000 DUE OR TO BECOME DUE FROM THE CO MPANY TO THE CHARGEE
Outstanding
Unknown · created 2006-01-27
£98,901.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Unknown · created 2005-09-06
£100,000.00 DUE OR TO BECOME DUE FROM THE COMPANY T O
Outstanding
Unknown · created 2004-11-19
£104,625.00 DUE OR TO BECOME DUE FROM TH E COMPANY TO THE CHARGEE
Outstanding
Property · created 2004-07-14
£90,000.00 DUE OR TO BECOME DUE FROM THE COMPANY TO THE CHARGEE
Outstanding
Property · created 2004-03-25
£105,000 DUE OR TO BECOME DUE FROM THE C OMPANY TO THE CHARGEE
Outstanding
Property · created 2004-01-22
£90,000 AND ANY OTHER MONIES DUE OR TO B ECOME DUE FROM THE COMPANY TO THE CHARGE E
Outstanding
Show 1 satisfied / released
Floating · created 2004-08-06 · satisfied 2006-02-15
All monies
Satisfied