Property, Plant & Equipment
252,594 GBP2021-08-31
275,867 GBP2020-08-31
Fixed Assets - Investments
11,013 GBP2021-08-31
11,184 GBP2020-08-31
Fixed Assets
263,607 GBP2021-08-31
287,051 GBP2020-08-31
Debtors
96,323 GBP2021-08-31
24,118 GBP2020-08-31
Cash at bank and in hand
420,998 GBP2021-08-31
506,637 GBP2020-08-31
Current Assets
517,321 GBP2021-08-31
530,755 GBP2020-08-31
Net Current Assets/Liabilities
395,968 GBP2021-08-31
454,283 GBP2020-08-31
Total Assets Less Current Liabilities
659,575 GBP2021-08-31
741,334 GBP2020-08-31
Net Assets/Liabilities
659,575 GBP2021-08-31
741,334 GBP2020-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
32,520 GBP2020-09-01 ~ 2021-08-31
37,048 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
232020-09-01 ~ 2021-08-31
262019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
624,545 GBP2021-08-31
619,595 GBP2020-08-31
Plant and equipment
109,435 GBP2021-08-31
109,435 GBP2020-08-31
Furniture and fittings
282,657 GBP2021-08-31
278,360 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
469,943 GBP2021-08-31
461,805 GBP2020-08-31
Plant and equipment
103,612 GBP2021-08-31
103,104 GBP2020-08-31
Furniture and fittings
195,678 GBP2021-08-31
173,934 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
508 GBP2020-09-01 ~ 2021-08-31
Furniture and fittings
21,744 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
154,602 GBP2021-08-31
Plant and equipment
5,823 GBP2021-08-31
6,331 GBP2020-08-31
Furniture and fittings
86,979 GBP2021-08-31
104,426 GBP2020-08-31
Owned/Freehold, Land and buildings
157,790 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
853,053 GBP2021-08-31
853,053 GBP2020-08-31
Computers
19,213 GBP2021-08-31
19,213 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,888,903 GBP2021-08-31
1,879,656 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
853,053 GBP2021-08-31
853,053 GBP2020-08-31
Computers
14,023 GBP2021-08-31
11,893 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,636,309 GBP2021-08-31
1,603,789 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,130 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,520 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Computers
5,190 GBP2021-08-31
7,320 GBP2020-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
87,584 GBP2021-08-31
13,172 GBP2020-08-31
Other Debtors
Amounts falling due within one year
509 GBP2021-08-31
Prepayments/Accrued Income
Amounts falling due within one year
8,230 GBP2021-08-31
10,946 GBP2020-08-31
Debtors
Amounts falling due within one year
96,323 GBP2021-08-31
24,118 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,967 GBP2021-08-31
9,772 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,076 GBP2021-08-31
5,390 GBP2020-08-31
Other Creditors
Amounts falling due within one year
2,381 GBP2021-08-31
3,126 GBP2020-08-31
Accrued Liabilities
Amounts falling due within one year
28,424 GBP2021-08-31
12,790 GBP2020-08-31