CLOUD ONE P.A. SERVICES LIMITED - 1995-04-21
Property, Plant & Equipment
289,358 GBP2024-08-31
263,679 GBP2023-08-31
Debtors
55,237 GBP2024-08-31
32,868 GBP2023-08-31
Cash at bank and in hand
492,635 GBP2024-08-31
438,139 GBP2023-08-31
Current Assets
548,822 GBP2024-08-31
471,907 GBP2023-08-31
Net Current Assets/Liabilities
392,137 GBP2024-08-31
320,922 GBP2023-08-31
Total Assets Less Current Liabilities
681,495 GBP2024-08-31
584,601 GBP2023-08-31
Net Assets/Liabilities
610,041 GBP2024-08-31
534,812 GBP2023-08-31
Equity
Called up share capital
10,200 GBP2024-08-31
10,200 GBP2023-08-31
Retained earnings (accumulated losses)
599,841 GBP2024-08-31
524,612 GBP2023-08-31
Equity
610,041 GBP2024-08-31
534,812 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
92022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
800,676 GBP2024-08-31
790,621 GBP2023-08-31
Motor vehicles
162,488 GBP2024-08-31
162,488 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
963,164 GBP2024-08-31
953,109 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,674 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-61,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
630,734 GBP2024-08-31
655,350 GBP2023-08-31
Motor vehicles
43,072 GBP2024-08-31
34,080 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,806 GBP2024-08-31
689,430 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
37,058 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,992 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,050 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-61,674 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
0 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-61,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
169,942 GBP2024-08-31
135,271 GBP2023-08-31
Motor vehicles
119,416 GBP2024-08-31
128,408 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
37,995 GBP2024-08-31
16,340 GBP2023-08-31
Other Debtors
Amounts falling due within one year
17,242 GBP2024-08-31
16,528 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
55,237 GBP2024-08-31
32,868 GBP2023-08-31
Trade Creditors/Trade Payables
Current
53,716 GBP2024-08-31
88,636 GBP2023-08-31
Other Taxation & Social Security Payable
Current
31,094 GBP2024-08-31
12,390 GBP2023-08-31
Other Creditors
Current
71,875 GBP2024-08-31
49,959 GBP2023-08-31
Creditors
Current
156,685 GBP2024-08-31
150,985 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,200 shares2024-08-31
10,200 shares2023-08-31