ASLET SECURITY LTD. - 2014-06-13
Property, Plant & Equipment
13,890 GBP2024-09-30
27,201 GBP2023-09-30
Fixed Assets - Investments
750,000 GBP2024-09-30
750,000 GBP2023-09-30
Fixed Assets
763,890 GBP2024-09-30
777,201 GBP2023-09-30
Total Inventories
60,454 GBP2024-09-30
181,200 GBP2023-09-30
Debtors
60,645 GBP2024-09-30
41,904 GBP2023-09-30
Cash at bank and in hand
1,255,080 GBP2024-09-30
1,071,179 GBP2023-09-30
Current Assets
1,376,179 GBP2024-09-30
1,294,283 GBP2023-09-30
Net Current Assets/Liabilities
1,242,729 GBP2024-09-30
1,081,739 GBP2023-09-30
Net Assets/Liabilities
2,006,619 GBP2024-09-30
1,858,940 GBP2023-09-30
Equity
Called up share capital
2 GBP2024-09-30
2 GBP2023-09-30
Retained earnings (accumulated losses)
2,006,617 GBP2024-09-30
1,858,938 GBP2023-09-30
Equity
2,006,619 GBP2024-09-30
1,858,940 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
34,000 GBP2024-09-30
34,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
34,000 GBP2024-09-30
34,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Computers
49,798 GBP2024-09-30
49,749 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Computers
-483 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,908 GBP2024-09-30
22,548 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,843 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-483 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Computers
13,890 GBP2024-09-30
27,201 GBP2023-09-30
Other Investments Other Than Loans
750,000 GBP2024-09-30
750,000 GBP2023-09-30
Trade Debtors/Trade Receivables
41,194 GBP2024-09-30
24,723 GBP2023-09-30
Other Debtors
4,499 GBP2024-09-30
4,948 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
308 GBP2024-09-30
306 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
72,010 GBP2024-09-30
61,999 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,643 GBP2024-09-30
2,748 GBP2023-09-30
Other Creditors
Amounts falling due within one year
14,457 GBP2024-09-30
13,889 GBP2023-09-30