CASTLELAW (NO. 424) LIMITED - 2002-11-07
Property, Plant & Equipment
659 GBP2024-08-31
796 GBP2023-08-31
Investment Property
3,000,001 GBP2024-08-31
3,000,001 GBP2023-08-31
Fixed Assets
3,000,660 GBP2024-08-31
3,000,797 GBP2023-08-31
Debtors
Current
21,805 GBP2024-08-31
19,334 GBP2023-08-31
Cash at bank and in hand
55,920 GBP2024-08-31
65,756 GBP2023-08-31
Current Assets
77,725 GBP2024-08-31
85,090 GBP2023-08-31
Net Current Assets/Liabilities
33,064 GBP2024-08-31
41,302 GBP2023-08-31
Total Assets Less Current Liabilities
3,033,724 GBP2024-08-31
3,042,099 GBP2023-08-31
Net Assets/Liabilities
2,764,061 GBP2024-08-31
2,772,436 GBP2023-08-31
Equity
Called up share capital
112 GBP2024-08-31
112 GBP2023-08-31
Share premium
663,390 GBP2024-08-31
663,390 GBP2023-08-31
Retained earnings (accumulated losses)
2,100,559 GBP2024-08-31
2,108,934 GBP2023-08-31
Equity
2,764,061 GBP2024-08-31
2,772,436 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,249 GBP2024-08-31
2,249 GBP2023-08-31
Office equipment
1,854 GBP2024-08-31
1,854 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
4,103 GBP2024-08-31
4,103 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,728 GBP2024-08-31
1,636 GBP2023-08-31
Office equipment
1,716 GBP2024-08-31
1,671 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,444 GBP2024-08-31
3,307 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2023-09-01 ~ 2024-08-31
Office equipment
45 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
521 GBP2024-08-31
613 GBP2023-08-31
Office equipment
138 GBP2024-08-31
183 GBP2023-08-31
Investment Property - Fair Value Model
3,000,001 GBP2024-08-31
3,000,001 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,751 GBP2024-08-31
19,334 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
54 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
21,805 GBP2024-08-31
19,334 GBP2023-08-31