J.A.E. (GLASGOW) LIMITED - 2025-04-09
J.A.E. (GLASGOW) LIMITED - 2020-10-15
Property, Plant & Equipment
422,603 GBP2023-08-31
Investment Property
425,000 GBP2024-08-31
Fixed Assets
425,000 GBP2024-08-31
422,603 GBP2023-08-31
Debtors
43,458 GBP2024-08-31
55,176 GBP2023-08-31
Cash at bank and in hand
20 GBP2024-08-31
16 GBP2023-08-31
Current Assets
43,478 GBP2024-08-31
55,192 GBP2023-08-31
Creditors
Current
105,829 GBP2024-08-31
99,187 GBP2023-08-31
Net Current Assets/Liabilities
-62,351 GBP2024-08-31
-43,995 GBP2023-08-31
Total Assets Less Current Liabilities
362,649 GBP2024-08-31
378,608 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
193,611 GBP2024-08-31
218,070 GBP2023-08-31
Equity
362,649 GBP2024-08-31
378,608 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
425,000 GBP2023-08-31
Plant and equipment
143,993 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
568,993 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-425,000 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-143,993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-568,993 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,500 GBP2023-08-31
Plant and equipment
137,890 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,390 GBP2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-8,500 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
-137,890 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-146,390 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
416,500 GBP2023-08-31
Plant and equipment
6,103 GBP2023-08-31
Investment Property - Fair Value Model
425,000 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
43,458 GBP2024-08-31
55,176 GBP2023-08-31
Other Creditors
Current
105,829 GBP2024-08-31
99,187 GBP2023-08-31