Property, Plant & Equipment
76,567 GBP2024-08-31
89,725 GBP2023-08-31
Fixed Assets
76,567 GBP2024-08-31
89,725 GBP2023-08-31
Debtors
37,990 GBP2024-08-31
41,697 GBP2023-08-31
Cash at bank and in hand
14,075 GBP2024-08-31
12,466 GBP2023-08-31
Current Assets
52,065 GBP2024-08-31
54,163 GBP2023-08-31
Creditors
-300,812 GBP2024-08-31
-246,506 GBP2023-08-31
Net Current Assets/Liabilities
-248,747 GBP2024-08-31
-192,343 GBP2023-08-31
Total Assets Less Current Liabilities
-172,180 GBP2024-08-31
-102,618 GBP2023-08-31
Creditors
Non-current
-17,838 GBP2024-08-31
-27,741 GBP2023-08-31
Net Assets/Liabilities
-190,018 GBP2024-08-31
-130,359 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-190,118 GBP2024-08-31
-130,459 GBP2023-08-31
Average Number of Employees
252023-09-01 ~ 2024-08-31
302022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,808 GBP2024-08-31
5,808 GBP2023-08-31
Furniture and fittings
152,101 GBP2024-08-31
149,933 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
157,909 GBP2024-08-31
155,741 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,645 GBP2024-08-31
65,435 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,342 GBP2024-08-31
66,016 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,210 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,111 GBP2024-08-31
5,227 GBP2023-08-31
Furniture and fittings
71,456 GBP2024-08-31
84,498 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
17,838 GBP2024-08-31
27,741 GBP2023-08-31
NEXGENERATION LIMITED
InfoRegistered number 1153846114 Liberty Way, Attleborough Fields Ind Estate, Nuneaton CV11 6RZ
PRIVATE LIMITED COMPANY incorporated on 2018-08-28 (7 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0NEXGENERATION LIMITED
SRegistered number 11538461
Cv11 5bx, Abbey House, 105 Abbey Street, Nuneaton, Warwickshire, United Kingdom, CV11 5BX
Limited Company in Companies House, England & Wales
CIF 1