Property, Plant & Equipment
92,226 GBP2024-08-31
84,113 GBP2023-08-31
Fixed Assets
202,061 GBP2024-08-31
159,113 GBP2023-08-31
Total Inventories
11,130 GBP2024-08-31
69,051 GBP2023-08-31
Debtors
Current
127,859 GBP2024-08-31
110,236 GBP2023-08-31
Cash at bank and in hand
93,837 GBP2024-08-31
81,978 GBP2023-08-31
Current Assets
232,826 GBP2024-08-31
261,265 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-109,395 GBP2024-08-31
-111,419 GBP2023-08-31
Net Current Assets/Liabilities
123,431 GBP2024-08-31
149,846 GBP2023-08-31
Total Assets Less Current Liabilities
325,492 GBP2024-08-31
308,959 GBP2023-08-31
Net Assets/Liabilities
321,407 GBP2024-08-31
308,009 GBP2023-08-31
Average Number of Employees
52023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
42,513 GBP2024-08-31
42,513 GBP2023-08-31
Tools/Equipment for furniture and fittings
30,237 GBP2024-08-31
30,237 GBP2023-08-31
Motor vehicles
114,639 GBP2024-08-31
106,457 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
187,389 GBP2024-08-31
179,207 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,108 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-18,108 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,326 GBP2024-08-31
29,097 GBP2023-08-31
Motor vehicles
65,837 GBP2024-08-31
65,997 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,163 GBP2024-08-31
95,094 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
229 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,200 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,429 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
42,513 GBP2024-08-31
42,513 GBP2023-08-31
Tools/Equipment for furniture and fittings
911 GBP2024-08-31
1,140 GBP2023-08-31
Motor vehicles
48,802 GBP2024-08-31
40,460 GBP2023-08-31
Other types of inventories not specified separately
11,130 GBP2024-08-31
69,051 GBP2023-08-31
Director Remuneration
9,096 GBP2023-09-01 ~ 2024-08-31
9,206 GBP2022-09-01 ~ 2023-08-31