Intangible Assets
36,001 GBP2024-08-31
48,001 GBP2023-08-31
Property, Plant & Equipment
1,517,675 GBP2024-08-31
1,192,731 GBP2023-08-31
Fixed Assets - Investments
54,349 GBP2024-08-31
54,349 GBP2023-08-31
Fixed Assets
1,608,025 GBP2024-08-31
1,295,081 GBP2023-08-31
Total Inventories
186,017 GBP2024-08-31
136,912 GBP2023-08-31
Debtors
83,898 GBP2024-08-31
76,154 GBP2023-08-31
Cash at bank and in hand
68,873 GBP2024-08-31
100,280 GBP2023-08-31
Current Assets
338,788 GBP2024-08-31
313,346 GBP2023-08-31
Net Current Assets/Liabilities
241,260 GBP2024-08-31
245,034 GBP2023-08-31
Net Assets/Liabilities
1,849,285 GBP2024-08-31
1,540,115 GBP2023-08-31
Equity
Called up share capital
9,002 GBP2024-08-31
9,002 GBP2023-08-31
Retained earnings (accumulated losses)
1,032,566 GBP2024-08-31
964,217 GBP2023-08-31
Equity
1,849,285 GBP2024-08-31
1,540,115 GBP2023-08-31
Average Number of Employees
492023-09-01 ~ 2024-08-31
462022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
146,250 GBP2024-08-31
146,250 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
110,249 GBP2024-08-31
98,249 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
12,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
36,001 GBP2024-08-31
48,001 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,312,500 GBP2024-08-31
1,071,679 GBP2023-08-31
Plant and equipment
599,647 GBP2024-08-31
486,871 GBP2023-08-31
Vehicles
383,325 GBP2024-08-31
375,772 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,295,472 GBP2024-08-31
1,934,322 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
240,821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
240,821 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
422,488 GBP2024-08-31
391,225 GBP2023-08-31
Vehicles
355,309 GBP2024-08-31
350,366 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
777,797 GBP2024-08-31
741,591 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31,263 GBP2023-09-01 ~ 2024-08-31
Vehicles
4,943 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,312,500 GBP2024-08-31
1,071,679 GBP2023-08-31
Plant and equipment
177,159 GBP2024-08-31
95,646 GBP2023-08-31
Vehicles
28,016 GBP2024-08-31
25,406 GBP2023-08-31
Other Investments Other Than Loans
54,349 GBP2024-08-31
54,349 GBP2023-08-31
Trade Debtors/Trade Receivables
74,928 GBP2024-08-31
53,554 GBP2023-08-31
Other Debtors
1,970 GBP2024-08-31
1,970 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,240 GBP2024-08-31
43,458 GBP2023-08-31
Equity
Revaluation reserve
807,717 GBP2024-08-31
566,896 GBP2023-08-31
566,896 GBP2022-08-31