AOFL LTD
Previous names
DIGIGROUP LTD - 2019-09-13
SMIVERS EXTENDED LIMITED - 2018-01-09
OSGROUPRS90X LTD - 2022-10-20
Standard Industrial Classification
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Property, Plant & Equipment
408,116 GBP2024-07-31
426,182 GBP2023-07-31
Fixed Assets
408,116 GBP2024-07-31
426,182 GBP2023-07-31
Debtors
603,379 GBP2024-07-31
243,176 GBP2023-07-31
Cash at bank and in hand
114,841 GBP2024-07-31
24,845 GBP2023-07-31
Current Assets
718,220 GBP2024-07-31
268,021 GBP2023-07-31
Creditors
-671,555 GBP2024-07-31
-291,057 GBP2023-07-31
Net Current Assets/Liabilities
46,665 GBP2024-07-31
-23,036 GBP2023-07-31
Total Assets Less Current Liabilities
454,781 GBP2024-07-31
403,146 GBP2023-07-31
Creditors
Non-current
-317,794 GBP2024-07-31
-75,100 GBP2023-07-31
Net Assets/Liabilities
136,677 GBP2024-07-31
327,736 GBP2023-07-31
Equity
Called up share capital
102 GBP2024-07-31
102 GBP2023-07-31
Retained earnings (accumulated losses)
136,575 GBP2024-07-31
327,634 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,089 GBP2024-07-31
2,045 GBP2023-07-31
Computers
4,991 GBP2024-07-31
4,991 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
464,115 GBP2024-07-31
463,071 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,742 GBP2024-07-31
1,293 GBP2023-07-31
Computers
3,731 GBP2024-07-31
3,311 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,999 GBP2024-07-31
36,889 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,241 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
449 GBP2023-08-01 ~ 2024-07-31
Computers
420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,110 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
1,347 GBP2024-07-31
752 GBP2023-07-31
Computers
1,260 GBP2024-07-31
1,680 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
2,921 GBP2024-07-31
4,768 GBP2023-07-31
Trade Creditors/Trade Payables
Current
975 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
2,611 GBP2024-07-31
5,621 GBP2023-07-31
Other Taxation & Social Security Payable
Current
168,045 GBP2024-07-31
97,631 GBP2023-07-31
Creditors
Current
671,555 GBP2024-07-31
291,057 GBP2023-07-31
Other Remaining Borrowings
Non-current
317,794 GBP2024-07-31
75,100 GBP2023-07-31
AOFL LTD
InfoDIGIGROUP LTD - 2019-09-13
SMIVERS EXTENDED LIMITED - 2019-09-13
OSGROUPRS90X LTD - 2019-09-13
Registered number 10825599
C/o Clear Accounting Limited, Conwy Business Centre, Llandudno Junction, Conwy LL31 9XX
PRIVATE LIMITED COMPANY incorporated on 2017-06-19 (8 years 6 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-22
CIF 0