Turnover/Revenue
372,809 GBP2023-09-01 ~ 2024-08-31
185,165 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-222,525 GBP2023-09-01 ~ 2024-08-31
-230,623 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
150,284 GBP2023-09-01 ~ 2024-08-31
-45,458 GBP2022-09-01 ~ 2023-08-31
Other operating income
54,234 GBP2023-09-01 ~ 2024-08-31
1,674 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
204,518 GBP2023-09-01 ~ 2024-08-31
-43,784 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
204,518 GBP2023-09-01 ~ 2024-08-31
-43,784 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
833,659 GBP2024-08-31
824,263 GBP2023-08-31
Fixed Assets - Investments
536,629 GBP2024-08-31
482,395 GBP2023-08-31
Fixed Assets
1,370,288 GBP2024-08-31
1,306,658 GBP2023-08-31
Total Inventories
2,018 GBP2024-08-31
2,798 GBP2023-08-31
Debtors
35,518 GBP2024-08-31
20,209 GBP2023-08-31
Cash at bank and in hand
250,350 GBP2024-08-31
121,565 GBP2023-08-31
Current Assets
287,886 GBP2024-08-31
144,572 GBP2023-08-31
Net Current Assets/Liabilities
231,941 GBP2024-08-31
91,052 GBP2023-08-31
Total Assets Less Current Liabilities
1,602,229 GBP2024-08-31
1,397,710 GBP2023-08-31
Net Assets/Liabilities
1,602,229 GBP2024-08-31
1,397,710 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
1,602,229 GBP2024-08-31
1,397,710 GBP2023-08-31
Equity
1,602,229 GBP2024-08-31
1,397,710 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,249,929 GBP2024-08-31
1,212,053 GBP2023-08-31
Tools/Equipment for furniture and fittings
257,137 GBP2024-08-31
253,083 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,507,066 GBP2024-08-31
1,465,136 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
469,470 GBP2024-08-31
444,049 GBP2023-08-31
Tools/Equipment for furniture and fittings
203,937 GBP2024-08-31
196,824 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
673,407 GBP2024-08-31
640,873 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,421 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
7,113 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,534 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
780,459 GBP2024-08-31
768,004 GBP2023-08-31
Tools/Equipment for furniture and fittings
53,200 GBP2024-08-31
56,259 GBP2023-08-31
Other types of inventories not specified separately
2,018 GBP2024-08-31
2,798 GBP2023-08-31
Trade Debtors/Trade Receivables
1,218 GBP2024-08-31
2,790 GBP2023-08-31
Prepayments/Accrued Income
26,907 GBP2024-08-31
16,721 GBP2023-08-31
Other Debtors
7,393 GBP2024-08-31
698 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,520 GBP2024-08-31
26,294 GBP2023-08-31
Other Creditors
Amounts falling due within one year
21,425 GBP2024-08-31
27,226 GBP2023-08-31