Property, Plant & Equipment
12,936 GBP2023-08-31
25,273 GBP2022-08-31
Fixed Assets
12,936 GBP2023-08-31
25,273 GBP2022-08-31
Debtors
321,858 GBP2023-08-31
325,329 GBP2022-08-31
Cash at bank and in hand
458,202 GBP2023-08-31
517,770 GBP2022-08-31
Current Assets
780,060 GBP2023-08-31
843,099 GBP2022-08-31
Net Current Assets/Liabilities
318,762 GBP2023-08-31
369,993 GBP2022-08-31
Total Assets Less Current Liabilities
331,698 GBP2023-08-31
395,266 GBP2022-08-31
Creditors
Non-current
-12,500 GBP2022-08-31
Net Assets/Liabilities
329,240 GBP2023-08-31
377,964 GBP2022-08-31
Equity
Retained earnings (accumulated losses)
329,240 GBP2023-08-31
377,964 GBP2022-08-31
Average number of employees in administration and support functions
212022-09-01 ~ 2023-08-31
312021-09-01 ~ 2022-08-31
Average Number of Employees
212022-09-01 ~ 2023-08-31
312021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,394 GBP2023-08-31
8,394 GBP2022-08-31
Furniture and fittings
50,551 GBP2023-08-31
49,801 GBP2022-08-31
Computers
35,967 GBP2023-08-31
31,713 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
94,912 GBP2023-08-31
89,908 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,394 GBP2023-08-31
6,715 GBP2022-08-31
Furniture and fittings
42,039 GBP2023-08-31
35,085 GBP2022-08-31
Computers
31,543 GBP2023-08-31
22,835 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,976 GBP2023-08-31
64,635 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,679 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
6,954 GBP2022-09-01 ~ 2023-08-31
Computers
8,708 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,341 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
8,512 GBP2023-08-31
14,716 GBP2022-08-31
Computers
4,424 GBP2023-08-31
8,878 GBP2022-08-31
Land and buildings, Under hire purchased contracts or finance leases
1,679 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
272,266 GBP2023-08-31
219,811 GBP2022-08-31
Prepayments/Accrued Income
Current
32,084 GBP2023-08-31
28,605 GBP2022-08-31
Trade Creditors/Trade Payables
Current
60,031 GBP2023-08-31
62,099 GBP2022-08-31
Other Taxation & Social Security Payable
Current
21,251 GBP2023-08-31
18,214 GBP2022-08-31
Amount of value-added tax that is payable
Current
81,289 GBP2023-08-31
85,981 GBP2022-08-31
Accrued Liabilities/Deferred Income
Current
28,279 GBP2023-08-31
16,385 GBP2022-08-31
Other Creditors
Non-current
12,500 GBP2022-08-31
THE TRAMPERY FOUNDATION LTD
InfoRegistered number 09718301
239 Old Street, London EC1V 9EY
Private Company Limited By Guarantee Without Share Capital incorporated on 2015-08-05 (9 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-12
CIF 0THE TRAMPERY FOUNDATION LTD
SRegistered number 09718301

239, Old Street, London, England, EC1V 9EY
CIF 1 THE TRAMPERY FOUNDATION LTD
SRegistered number 9718301

239, Old Street, London, England, EC1V 9EY
Company Limited By Guarantee in England & Wales, United Kingdom
CIF 2 Incorporated in United Kingdom
CIF 3 THE TRAMPERY FOUNDATION LTD
SRegistered number 09718301

239, Old Street, London, England, EC1V 9EY
Incorporated in United Kingdom
CIF 4 CIF 5 THE TRAMPERY FOUNDATION LIMITED
SRegistered number 09718301

239, Old Street, London, England, EC1V 9EY
Limited Company in England And Wales, England
CIF 6