ASL HOTELS LTD. - 2006-06-07
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,034 GBP2024-08-31
1,838 GBP2023-08-31
Debtors
284,811 GBP2024-08-31
465,946 GBP2023-08-31
Cash at bank and in hand
336,449 GBP2024-08-31
129,342 GBP2023-08-31
Current Assets
621,260 GBP2024-08-31
595,288 GBP2023-08-31
Creditors
Current
38,365 GBP2024-08-31
24,770 GBP2023-08-31
Net Current Assets/Liabilities
582,895 GBP2024-08-31
570,518 GBP2023-08-31
Total Assets Less Current Liabilities
584,929 GBP2024-08-31
572,356 GBP2023-08-31
Net Assets/Liabilities
584,542 GBP2024-08-31
572,007 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
584,538 GBP2024-08-31
572,003 GBP2023-08-31
Equity
584,542 GBP2024-08-31
572,007 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,319 GBP2024-08-31
4,319 GBP2023-08-31
Computers
7,787 GBP2024-08-31
6,871 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
12,106 GBP2024-08-31
11,190 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,544 GBP2024-08-31
3,407 GBP2023-08-31
Computers
6,528 GBP2024-08-31
5,945 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,072 GBP2024-08-31
9,352 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
137 GBP2023-09-01 ~ 2024-08-31
Computers
583 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
720 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
775 GBP2024-08-31
912 GBP2023-08-31
Computers
1,259 GBP2024-08-31
926 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
284,636 GBP2024-08-31
Amounts falling due within one year, Current
465,771 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
175 GBP2024-08-31
Amounts falling due within one year, Current
175 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
284,811 GBP2024-08-31
Amounts falling due within one year, Current
465,946 GBP2023-08-31
Other Taxation & Social Security Payable
Current
15,162 GBP2024-08-31
907 GBP2023-08-31
Other Creditors
Current
23,203 GBP2024-08-31
23,863 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
387 GBP2024-08-31
349 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
Class 2 ordinary share
2 shares2024-08-31