96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
8,026 GBP2024-08-31
11,515 GBP2023-08-31
Total Inventories
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
1,741 GBP2024-08-31
28,444 GBP2023-08-31
Cash at bank and in hand
2,270 GBP2024-08-31
31,349 GBP2023-08-31
Current Assets
5,011 GBP2024-08-31
60,793 GBP2023-08-31
Creditors
Current
12,981 GBP2024-08-31
58,027 GBP2023-08-31
Net Current Assets/Liabilities
-7,970 GBP2024-08-31
2,766 GBP2023-08-31
Total Assets Less Current Liabilities
56 GBP2024-08-31
14,281 GBP2023-08-31
Creditors
Non-current
-3,750 GBP2024-08-31
-8,750 GBP2023-08-31
Net Assets/Liabilities
-5,219 GBP2024-08-31
2,668 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
-6,219 GBP2024-08-31
1,668 GBP2023-08-31
Equity
-5,219 GBP2024-08-31
2,668 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,347 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,321 GBP2024-08-31
36,832 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,489 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
8,026 GBP2024-08-31
11,515 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,547 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
1,741 GBP2024-08-31
Current, Amounts falling due within one year
897 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,741 GBP2024-08-31
Current, Amounts falling due within one year
28,444 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-08-31
5,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
10 GBP2024-08-31
12,130 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,647 GBP2024-08-31
26,855 GBP2023-08-31
Other Creditors
Current
3,324 GBP2024-08-31
14,042 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
3,750 GBP2024-08-31
8,750 GBP2023-08-31
AE3 DESIGN & BUILD LIMITED
InfoAE3 DESIGN LIMITED - 2010-06-29
Registered number 04659959105 Kenilworth Drive, Croxley Green, Rickmansworth, Hertfordshire WD3 3NN
PRIVATE LIMITED COMPANY incorporated on 2003-02-10 (23 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-10
CIF 0AE3 DESIGN & BUILD LIMITED
SRegistered number 04659959
105, Kenilworth Drive, Croxley Green, Rickmansworth, Hertfordshire, England, WD3 3NN
ENGLAND/WALES
CIF 1