Property, Plant & Equipment
87,162 GBP2025-08-31
48,358 GBP2024-08-31
Fixed Assets - Investments
100 GBP2025-08-31
Fixed Assets
87,262 GBP2025-08-31
48,358 GBP2024-08-31
Total Inventories
30,551 GBP2025-08-31
35,000 GBP2024-08-31
Debtors
2,670,643 GBP2025-08-31
1,580,065 GBP2024-08-31
Cash at bank and in hand
215,250 GBP2025-08-31
1,020,156 GBP2024-08-31
Current Assets
2,916,444 GBP2025-08-31
2,635,221 GBP2024-08-31
Creditors
-1,891,763 GBP2025-08-31
-1,655,094 GBP2024-08-31
Net Current Assets/Liabilities
1,024,681 GBP2025-08-31
980,127 GBP2024-08-31
Total Assets Less Current Liabilities
1,111,943 GBP2025-08-31
1,028,485 GBP2024-08-31
Net Assets/Liabilities
1,090,152 GBP2025-08-31
1,001,851 GBP2024-08-31
Equity
Called up share capital
110 GBP2025-08-31
110 GBP2024-08-31
Retained earnings (accumulated losses)
1,090,042 GBP2025-08-31
1,001,741 GBP2024-08-31
Average Number of Employees
252024-09-01 ~ 2025-08-31
192023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2025-08-31
8,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-08-31
8,000 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,164 GBP2025-08-31
23,308 GBP2024-08-31
Motor vehicles
72,951 GBP2025-08-31
52,822 GBP2024-08-31
Furniture and fittings
29,632 GBP2025-08-31
10,689 GBP2024-08-31
Computers
36,555 GBP2025-08-31
24,921 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
165,302 GBP2025-08-31
111,740 GBP2024-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-9,258 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-9,258 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,979 GBP2025-08-31
21,307 GBP2024-08-31
Motor vehicles
28,821 GBP2025-08-31
26,397 GBP2024-08-31
Furniture and fittings
7,201 GBP2025-08-31
223 GBP2024-08-31
Computers
20,139 GBP2025-08-31
15,455 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,140 GBP2025-08-31
63,382 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
9,612 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
6,978 GBP2024-09-01 ~ 2025-08-31
Computers
4,684 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,946 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,188 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,188 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
4,185 GBP2025-08-31
2,001 GBP2024-08-31
Motor vehicles
44,130 GBP2025-08-31
26,425 GBP2024-08-31
Furniture and fittings
22,431 GBP2025-08-31
10,466 GBP2024-08-31
Computers
16,416 GBP2025-08-31
9,466 GBP2024-08-31
Other types of inventories not specified separately
30,551 GBP2025-08-31
35,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
2,455,744 GBP2025-08-31
1,306,817 GBP2024-08-31
Trade Creditors/Trade Payables
Current
794,165 GBP2025-08-31
972,113 GBP2024-08-31
Bank Borrowings/Overdrafts
Current
14,545 GBP2025-08-31
21,818 GBP2024-08-31
Other Taxation & Social Security Payable
Current
902,621 GBP2025-08-31
533,435 GBP2024-08-31
Creditors
Current
1,891,763 GBP2025-08-31
1,655,094 GBP2024-08-31
Bank Borrowings/Overdrafts
Non-current
14,546 GBP2024-08-31
Other Remaining Borrowings
Non-current
-1 GBP2024-08-31
AURA RETROFIT LIMITED
InfoAURA HEATING LIMITED - 2025-03-31
AURA GAS LIMITED - 2025-03-31
Registered number 0634971224 Picton House Hussar Court, Waterlooville, Hampshire PO7 7SQ
PRIVATE LIMITED COMPANY incorporated on 2007-08-21 (18 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-21
CIF 0AURA HEATING LIMITED
SRegistered number 06349712
Bridgwater House, Ground Floor Suite, Unit 2, Haywards Business Centre, New Lane, Havant, Hampshire, United Kingdom, PO9 2NL
CIF 1 AURA GAS LIMITED
SRegistered number 06349712
Wellesley House, 204 London Road, Waterlooville, Hampshire, England, PO7 7AN
Private Company Limited By Shares in England And Wales
CIF 2 AURA HEATING LIMITED
SRegistered number 06349712
Bridgwater House, Ground Floor Suite, Unit 2, Haywards Business Centre, New Lane, Havant, Hampshire, United Kingdom, PO9 2NL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 3 AURA HEATING LIMITED
SRegistered number 06349712
Bridgwater House, Ground Floor Suite, Unit 2, Haywards Business Centre, New Lane, Havant, Hampshire, United Kingdom, PO9 2NL
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 4