Par Value of Share
Class 3 ordinary share
02024-09-01 ~ 2025-08-31
Property, Plant & Equipment
17,380 GBP2025-08-31
15,936 GBP2024-08-31
Fixed Assets - Investments
22,962 GBP2025-08-31
22,962 GBP2024-08-31
Fixed Assets
40,342 GBP2025-08-31
38,898 GBP2024-08-31
Debtors
719,175 GBP2025-08-31
460,722 GBP2024-08-31
Cash at bank and in hand
144,435 GBP2025-08-31
418,321 GBP2024-08-31
Current Assets
863,610 GBP2025-08-31
879,043 GBP2024-08-31
Creditors
Current
309,010 GBP2025-08-31
379,323 GBP2024-08-31
Net Current Assets/Liabilities
554,600 GBP2025-08-31
499,720 GBP2024-08-31
Total Assets Less Current Liabilities
594,942 GBP2025-08-31
538,618 GBP2024-08-31
Net Assets/Liabilities
590,374 GBP2025-08-31
524,321 GBP2024-08-31
Equity
Called up share capital
13,125 GBP2025-08-31
13,125 GBP2024-08-31
Retained earnings (accumulated losses)
577,249 GBP2025-08-31
511,196 GBP2024-08-31
Equity
590,374 GBP2025-08-31
524,321 GBP2024-08-31
Average Number of Employees
152024-09-01 ~ 2025-08-31
132023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2024-08-31
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-08-31
Intangible Assets - Gross Cost
32,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-08-31
Patents/Trademarks/Licences/Concessions
20,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
32,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,258 GBP2025-08-31
34,418 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,878 GBP2025-08-31
18,482 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,396 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
17,380 GBP2025-08-31
15,936 GBP2024-08-31
Investments in Group Undertakings
Cost valuation
22,520 GBP2024-08-31
Investments in Group Undertakings
22,520 GBP2025-08-31
22,520 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
340,200 GBP2025-08-31
356,906 GBP2024-08-31
Amounts Owed by Group Undertakings
Current
2,310 GBP2025-08-31
550 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
376,665 GBP2025-08-31
103,266 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
719,175 GBP2025-08-31
460,722 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
9,167 GBP2025-08-31
10,000 GBP2024-08-31
Trade Creditors/Trade Payables
Current
60,305 GBP2025-08-31
49,450 GBP2024-08-31
Other Taxation & Social Security Payable
Current
106,612 GBP2025-08-31
116,312 GBP2024-08-31
Other Creditors
Current
132,926 GBP2025-08-31
203,561 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-08-31
Other Creditors
Non-current
750 GBP2025-08-31
1,750 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,293 GBP2025-08-31
21,013 GBP2024-08-31
Between one and five year
9,293 GBP2024-08-31
All periods
9,293 GBP2025-08-31
30,306 GBP2024-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,818 GBP2025-08-31
3,380 GBP2024-08-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
26,250 shares2025-08-31
OLIVER & GRAIMES DESIGN ASSOCIATES LIMITED
InfoRegistered number 019289181 Martlet Offices, Sussex County Cricket Club, Eaton Road, Hove BN3 3AN
PRIVATE LIMITED COMPANY incorporated on 1985-07-08 (40 years 10 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-31
CIF 0OLIVER & GRAIMES DESIGN ASSOCIATES LIMITED
SRegistered number 01928918
19, New Road, Brighton, England, BN1 1EY
Limited Company in Uk Companies Act 2006, United Kingdom
CIF 1 OLIVER & GRAIMES DESIGN ASSOCIATES LIMITED
SRegistered number 01928918
Pavilion View, 19 New Road, Brighton, England, BN1 1EY
Private Limited Company in United Kingdom
CIF 2