Property, Plant & Equipment
2,159 GBP2024-08-31
2,833 GBP2023-08-31
Debtors
21,661 GBP2024-08-31
19,829 GBP2023-08-31
Cash at bank and in hand
466 GBP2024-08-31
2,643 GBP2023-08-31
Current Assets
22,127 GBP2024-08-31
22,472 GBP2023-08-31
Creditors
Current
32,028 GBP2024-08-31
18,642 GBP2023-08-31
Net Current Assets/Liabilities
-9,901 GBP2024-08-31
3,830 GBP2023-08-31
Total Assets Less Current Liabilities
-7,742 GBP2024-08-31
6,663 GBP2023-08-31
Creditors
Non-current
35,403 GBP2024-08-31
38,215 GBP2023-08-31
Net Assets/Liabilities
-43,145 GBP2024-08-31
-31,552 GBP2023-08-31
Equity
Called up share capital
10 GBP2024-08-31
10 GBP2023-08-31
Retained earnings (accumulated losses)
-43,155 GBP2024-08-31
-31,562 GBP2023-08-31
Equity
-43,145 GBP2024-08-31
-31,552 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
3,439 GBP2024-08-31
3,439 GBP2023-08-31
Computers
5,155 GBP2024-08-31
5,038 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
8,594 GBP2024-08-31
8,477 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,533 GBP2024-08-31
2,306 GBP2023-08-31
Computers
3,902 GBP2024-08-31
3,338 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,435 GBP2024-08-31
5,644 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
227 GBP2023-09-01 ~ 2024-08-31
Computers
564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
906 GBP2024-08-31
1,133 GBP2023-08-31
Computers
1,253 GBP2024-08-31
1,700 GBP2023-08-31
Other Debtors
Current
44 GBP2024-08-31
636 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
137 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
21,661 GBP2024-08-31
Current, Amounts falling due within one year
19,829 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Other Creditors
Current
949 GBP2024-08-31
1,429 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Between two and five year, Non-current
25,403 GBP2024-08-31
FERNDOWN REAL ESTATE LTD
InfoRegistered number 10329095
Pound House, 62a Highgate High Street, London N6 5HX
PRIVATE LIMITED COMPANY incorporated on 2016-08-15 (9 years 4 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-14
CIF 0FERNDOWN REAL ESTATE LTD
SRegistered number 10329095

62a, Highgate High Street, London, England, N6 5HX
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1 FERNDOWN REAL ESTATE LTD
SRegistered number 10329095

Pound House, 62a Highgate High Street, London, England, N6 5HX
Limited Company in England And Wales
CIF 2 FERNDOWN REAL ESTATE LTD
SRegistered number 10329095

Pound House, 62a Highgate High Street, London, England, N6 5HX
Limited Company in England And Wales
CIF 3 FERNDOWN REAL ESTATE LTD
SRegistered number 10329095

Pound House, 62a Highgate High Street, London, England, N6 5HX
Limited Company in England And Wales
CIF 4