Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
2,028,061 GBP2024-08-31
952,250 GBP2023-08-31
Debtors
179,973 GBP2024-08-31
11,808 GBP2023-08-31
Cash at bank and in hand
119,149 GBP2024-08-31
699,931 GBP2023-08-31
Current Assets
299,122 GBP2024-08-31
711,739 GBP2023-08-31
Creditors
Current
37,346 GBP2024-08-31
42,245 GBP2023-08-31
Net Current Assets/Liabilities
261,776 GBP2024-08-31
669,494 GBP2023-08-31
Total Assets Less Current Liabilities
2,289,837 GBP2024-08-31
1,621,744 GBP2023-08-31
Creditors
Non-current
2,273,339 GBP2024-08-31
1,620,318 GBP2023-08-31
Net Assets/Liabilities
16,498 GBP2024-08-31
1,426 GBP2023-08-31
Equity
Called up share capital
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Retained earnings (accumulated losses)
15,498 GBP2024-08-31
426 GBP2023-08-31
Equity
16,498 GBP2024-08-31
1,426 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
416,120 GBP2024-08-31
416,120 GBP2023-08-31
Land and buildings, Long leasehold
1,622,250 GBP2024-08-31
582,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,091,976 GBP2024-08-31
998,870 GBP2023-08-31
Improvements to leasehold property
53,606 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,915 GBP2024-08-31
46,620 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,072 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,295 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,072 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
416,120 GBP2024-08-31
416,120 GBP2023-08-31
Land and buildings, Long leasehold
1,559,407 GBP2024-08-31
Improvements to leasehold property
52,534 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
37,974 GBP2024-08-31
11,808 GBP2023-08-31
Other Debtors
Current
29,000 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
66,974 GBP2024-08-31
11,808 GBP2023-08-31
Trade Creditors/Trade Payables
Current
37,346 GBP2024-08-31
13,245 GBP2023-08-31
Other Creditors
Current
29,000 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
1,142,339 GBP2024-08-31
489,318 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-08-31
AYTAC PROPERTY MANAGEMENT LTD
InfoRegistered number 11507302Unit 3 Forest Business Park, Argall Avenue, London E10 7FB
PRIVATE LIMITED COMPANY incorporated on 2018-08-08 (7 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2024-08-07
CIF 0AYTAC PROPERTY MANAGEMENT LTD
SRegistered number 11507302
32, Fforest Business Park, Argall Avenue, London, England, E10 7FB
Private Limited Company in England And Wales, United Kingdom
CIF 1 AYTAC PROPERTY MANAGEMENT LTD
SRegistered number 11507302
Unit 32, Forest Business Park, Argall Avenue, London, England, E10 7FB
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2