PREM N. GUPTA ASSOCIATES LIMITED - 1987-07-13
Property, Plant & Equipment
193 GBP2024-08-31
257 GBP2023-08-31
Investment Property
7,695,000 GBP2024-08-31
7,695,000 GBP2023-08-31
Fixed Assets
7,695,193 GBP2024-08-31
7,695,257 GBP2023-08-31
Debtors
314 GBP2024-08-31
279 GBP2023-08-31
Cash at bank and in hand
175,656 GBP2024-08-31
207,303 GBP2023-08-31
Current Assets
175,970 GBP2024-08-31
207,582 GBP2023-08-31
Creditors
Current
95,204 GBP2024-08-31
92,685 GBP2023-08-31
Net Current Assets/Liabilities
80,766 GBP2024-08-31
114,897 GBP2023-08-31
Total Assets Less Current Liabilities
7,775,959 GBP2024-08-31
7,810,154 GBP2023-08-31
Creditors
Non-current
-719,729 GBP2024-08-31
-719,729 GBP2023-08-31
Net Assets/Liabilities
6,111,535 GBP2024-08-31
6,119,325 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
6,110,535 GBP2024-08-31
6,118,325 GBP2023-08-31
Equity
6,111,535 GBP2024-08-31
6,119,325 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,478 GBP2024-08-31
52,414 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-08-31
257 GBP2023-08-31
Investment Property - Fair Value Model
7,695,000 GBP2024-08-31
7,695,000 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
314 GBP2024-08-31
279 GBP2023-08-31
Trade Creditors/Trade Payables
Current
29,859 GBP2024-08-31
27,465 GBP2023-08-31
Amounts owed to group undertakings
Current
7,500 GBP2023-08-31
Other Taxation & Social Security Payable
Current
43,830 GBP2024-08-31
36,858 GBP2023-08-31
Other Creditors
Current
21,515 GBP2024-08-31
20,862 GBP2023-08-31
Non-current
719,729 GBP2024-08-31
719,729 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
944,695 GBP2024-08-31
971,100 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
52,210 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-09-01 ~ 2024-08-31