Property, Plant & Equipment
65,286 GBP2024-08-31
65,002 GBP2023-08-31
Fixed Assets
65,286 GBP2024-08-31
65,002 GBP2023-08-31
Debtors
640 GBP2023-08-31
Cash at bank and in hand
27,103 GBP2024-08-31
24,182 GBP2023-08-31
Current Assets
27,103 GBP2024-08-31
24,822 GBP2023-08-31
Net Current Assets/Liabilities
-63,623 GBP2024-08-31
-67,647 GBP2023-08-31
Total Assets Less Current Liabilities
1,663 GBP2024-08-31
-2,645 GBP2023-08-31
Net Assets/Liabilities
1,470 GBP2024-08-31
-2,645 GBP2023-08-31
Equity
Called up share capital
200 GBP2024-08-31
200 GBP2023-08-31
Retained earnings (accumulated losses)
1,270 GBP2024-08-31
-2,845 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
64,269 GBP2023-08-31
Furniture and fittings
3,982 GBP2024-08-31
3,982 GBP2023-08-31
Computers
3,323 GBP2024-08-31
2,736 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
71,574 GBP2024-08-31
70,987 GBP2023-08-31
Owned/Freehold, Land and buildings
64,269 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,756 GBP2024-08-31
3,716 GBP2023-08-31
Computers
2,532 GBP2024-08-31
2,269 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,288 GBP2024-08-31
5,985 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40 GBP2023-09-01 ~ 2024-08-31
Computers
263 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
303 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
64,269 GBP2024-08-31
Furniture and fittings
226 GBP2024-08-31
266 GBP2023-08-31
Computers
791 GBP2024-08-31
467 GBP2023-08-31
Land and buildings, Owned/Freehold
64,269 GBP2023-08-31
Prepayments/Accrued Income
Current
116 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
524 GBP2023-08-31
Corporation Tax Payable
Current
904 GBP2024-08-31
Other Creditors
Current
1,341 GBP2024-08-31
3,796 GBP2023-08-31
Amounts owed to directors
Current
88,481 GBP2024-08-31
88,673 GBP2023-08-31
ADELA BOOTH ASSOCIATES LIMITED
InfoDOWCOM LIMITED - 2003-08-12
Registered number 04811691138 High Street, Crediton, Devon EX17 3DX
PRIVATE LIMITED COMPANY incorporated on 2003-06-26 (22 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-09
CIF 0ADELA BOOTH ASSOCIATES LTD
SRegistered number 04811691
Higher Moorlake Cottage, Moorlake, Crediton, England, EX17 5EL
Limited Company in Angland And Wales, England
CIF 1