Property, Plant & Equipment
1,337,645 GBP2024-08-31
164,525 GBP2023-08-31
Debtors
1,187,367 GBP2024-08-31
1,097,874 GBP2023-08-31
Cash at bank and in hand
74,831 GBP2024-08-31
147,650 GBP2023-08-31
Current Assets
1,262,198 GBP2024-08-31
1,245,524 GBP2023-08-31
Net Current Assets/Liabilities
325,956 GBP2024-08-31
90,711 GBP2023-08-31
Total Assets Less Current Liabilities
1,663,601 GBP2024-08-31
255,236 GBP2023-08-31
Net Assets/Liabilities
1,177,601 GBP2024-08-31
-312,764 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
37,668 GBP2023-09-01 ~ 2024-08-31
11,945 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
1,267,377 GBP2023-09-01 ~ 2024-08-31
1,634,586 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
87,184 GBP2023-09-01 ~ 2024-08-31
91,616 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
30,407 GBP2023-09-01 ~ 2024-08-31
32,414 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
652023-09-01 ~ 2024-08-31
662022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,605,121 GBP2024-08-31
405,121 GBP2023-08-31
Plant and equipment
65,705 GBP2024-08-31
65,198 GBP2023-08-31
Furniture and fittings
134,129 GBP2024-08-31
124,299 GBP2023-08-31
Computers
80,943 GBP2024-08-31
80,492 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,885,898 GBP2024-08-31
675,110 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,539 GBP2024-08-31
62,817 GBP2023-08-31
Furniture and fittings
121,240 GBP2024-08-31
116,944 GBP2023-08-31
Computers
79,828 GBP2024-08-31
79,280 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
548,253 GBP2024-08-31
510,585 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
722 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
4,296 GBP2023-09-01 ~ 2024-08-31
Computers
548 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,668 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,321,475 GBP2024-08-31
Plant and equipment
2,166 GBP2024-08-31
2,381 GBP2023-08-31
Furniture and fittings
12,889 GBP2024-08-31
7,355 GBP2023-08-31
Computers
1,115 GBP2024-08-31
1,212 GBP2023-08-31
Land and buildings, Owned/Freehold
153,577 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,133,709 GBP2024-08-31
990,749 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
126,937 GBP2024-08-31
Debtors
Amounts falling due within one year
1,187,367 GBP2024-08-31
868,754 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,039 GBP2024-08-31
20,836 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,800 GBP2024-08-31
19,939 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,545 GBP2024-08-31
20,087 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
621,959 GBP2024-08-31
760,197 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
22,580 GBP2024-08-31
27,754 GBP2023-08-31