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
48,358 GBP2024-08-31
37,414 GBP2023-08-31
Fixed Assets
48,358 GBP2024-08-31
37,414 GBP2023-08-31
Total Inventories
35,000 GBP2024-08-31
20,000 GBP2023-08-31
Debtors
1,580,065 GBP2024-08-31
1,167,064 GBP2023-08-31
Cash at bank and in hand
1,020,156 GBP2024-08-31
605,657 GBP2023-08-31
Current Assets
2,635,221 GBP2024-08-31
1,792,721 GBP2023-08-31
Creditors
Current
1,655,094 GBP2024-08-31
863,595 GBP2023-08-31
Net Current Assets/Liabilities
980,127 GBP2024-08-31
929,126 GBP2023-08-31
Total Assets Less Current Liabilities
1,028,485 GBP2024-08-31
966,540 GBP2023-08-31
Creditors
Non-current
-14,546 GBP2024-08-31
-36,363 GBP2023-08-31
Net Assets/Liabilities
1,001,850 GBP2024-08-31
920,823 GBP2023-08-31
Equity
Called up share capital
110 GBP2024-08-31
110 GBP2023-08-31
Retained earnings (accumulated losses)
1,001,740 GBP2024-08-31
920,713 GBP2023-08-31
Equity
1,001,850 GBP2024-08-31
920,823 GBP2023-08-31
Average Number of Employees
192023-09-01 ~ 2024-08-31
152022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,308 GBP2024-08-31
22,150 GBP2023-08-31
Furniture and fittings
10,689 GBP2024-08-31
1,884 GBP2023-08-31
Motor vehicles
52,822 GBP2024-08-31
78,863 GBP2023-08-31
Computers
24,921 GBP2024-08-31
30,483 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
111,740 GBP2024-08-31
133,380 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,884 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-42,197 GBP2023-09-01 ~ 2024-08-31
Computers
-9,628 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-53,709 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,307 GBP2024-08-31
21,020 GBP2023-08-31
Furniture and fittings
223 GBP2024-08-31
1,267 GBP2023-08-31
Motor vehicles
26,397 GBP2024-08-31
51,843 GBP2023-08-31
Computers
15,455 GBP2024-08-31
21,836 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,382 GBP2024-08-31
95,966 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
287 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
223 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,548 GBP2023-09-01 ~ 2024-08-31
Computers
3,183 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,241 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,267 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-35,994 GBP2023-09-01 ~ 2024-08-31
Computers
-9,564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,825 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
2,001 GBP2024-08-31
1,130 GBP2023-08-31
Furniture and fittings
10,466 GBP2024-08-31
617 GBP2023-08-31
Motor vehicles
26,425 GBP2024-08-31
27,020 GBP2023-08-31
Computers
9,466 GBP2024-08-31
8,647 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,306,817 GBP2024-08-31
504,608 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
257,881 GBP2024-08-31
658,935 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
15,367 GBP2024-08-31
3,521 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
1,580,065 GBP2024-08-31
1,167,064 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
21,818 GBP2024-08-31
21,818 GBP2023-08-31
Trade Creditors/Trade Payables
Current
972,114 GBP2024-08-31
610,977 GBP2023-08-31
Other Taxation & Social Security Payable
Current
533,435 GBP2024-08-31
177,603 GBP2023-08-31
Other Creditors
Current
127,727 GBP2024-08-31
53,197 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
14,546 GBP2024-08-31
36,363 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
10 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
1,999,900 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-1,918,873 GBP2023-09-01 ~ 2024-08-31
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 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-21
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