Property, Plant & Equipment
51,984 GBP2024-08-31
69,886 GBP2023-08-31
Fixed Assets - Investments
100 GBP2024-08-31
Fixed Assets
52,084 GBP2024-08-31
69,886 GBP2023-08-31
Debtors
69,616 GBP2024-08-31
410,773 GBP2023-08-31
Cash at bank and in hand
1,112,368 GBP2024-08-31
371,343 GBP2023-08-31
Current Assets
1,181,984 GBP2024-08-31
782,116 GBP2023-08-31
Net Current Assets/Liabilities
907,559 GBP2024-08-31
620,776 GBP2023-08-31
Total Assets Less Current Liabilities
959,643 GBP2024-08-31
690,662 GBP2023-08-31
Creditors
Amounts falling due after one year
-36,010 GBP2024-08-31
-53,758 GBP2023-08-31
Net Assets/Liabilities
923,633 GBP2024-08-31
636,904 GBP2023-08-31
Equity
Called up share capital
4 GBP2024-08-31
4 GBP2023-08-31
Retained earnings (accumulated losses)
923,629 GBP2024-08-31
636,900 GBP2023-08-31
Equity
923,633 GBP2024-08-31
636,904 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,698 GBP2024-08-31
1,698 GBP2023-08-31
Vehicles
70,608 GBP2024-08-31
70,608 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
72,306 GBP2024-08-31
72,306 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,199 GBP2024-08-31
949 GBP2023-08-31
Vehicles
19,123 GBP2024-08-31
1,471 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,322 GBP2024-08-31
2,420 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2023-09-01 ~ 2024-08-31
Vehicles
17,652 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,902 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
499 GBP2024-08-31
749 GBP2023-08-31
Vehicles
51,485 GBP2024-08-31
69,137 GBP2023-08-31
Other Investments Other Than Loans
Additions to investments
100 GBP2024-08-31
Other Investments Other Than Loans
100 GBP2024-08-31
Trade Debtors/Trade Receivables
6,300 GBP2024-08-31
11,925 GBP2023-08-31
Other Debtors
60,758 GBP2024-08-31
398,521 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,621 GBP2024-08-31
Other Creditors
Amounts falling due within one year
264,804 GBP2024-08-31
161,340 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
36,010 GBP2024-08-31
53,758 GBP2023-08-31
ASB LOCUMS LTD
InfoRegistered number 09159219C/o Taxlite Nishkam Centre, 6 Soho Road, Handsworth B21 9BH
PRIVATE LIMITED COMPANY incorporated on 2014-08-04 (11 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-01
CIF 0ASB LOCUMS LTD
SRegistered number 09159219
C/o Taxlite 6, Soho Road, Birmingham, West Midlands, England, B21 9BH
Company Limited By Shares in Register Of Companies, England
CIF 1 ASB LOCUMS
SRegistered number 09159219
6, Soho Road, Birmingham, England, B21 9BH
Limited Company in Companies House Cardiff, England
CIF 2