Property, Plant & Equipment
777 GBP2022-08-31
914 GBP2021-08-31
Debtors
1,524 GBP2022-08-31
1,938 GBP2021-08-31
Cash at bank and in hand
71,480 GBP2022-08-31
75,177 GBP2021-08-31
Current Assets
73,004 GBP2022-08-31
77,115 GBP2021-08-31
Creditors
Amounts falling due within one year
-31,134 GBP2022-08-31
-40,592 GBP2021-08-31
Net Current Assets/Liabilities
41,870 GBP2022-08-31
36,523 GBP2021-08-31
Total Assets Less Current Liabilities
42,647 GBP2022-08-31
37,437 GBP2021-08-31
Creditors
Amounts falling due after one year
-5 GBP2022-08-31
-5 GBP2021-08-31
Net Assets/Liabilities
42,642 GBP2022-08-31
37,432 GBP2021-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
137 GBP2021-09-01 ~ 2022-08-31
161 GBP2020-09-01 ~ 2021-08-31
Wages/Salaries
98,139 GBP2021-09-01 ~ 2022-08-31
81,362 GBP2020-09-01 ~ 2021-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,606 GBP2021-09-01 ~ 2022-08-31
1,147 GBP2020-09-01 ~ 2021-08-31
Average Number of Employees
102021-09-01 ~ 2022-08-31
82020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,956 GBP2021-08-31
Computers
242 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
10,198 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,354 GBP2022-08-31
9,248 GBP2021-08-31
Computers
67 GBP2022-08-31
36 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,421 GBP2022-08-31
9,284 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
106 GBP2021-09-01 ~ 2022-08-31
Computers
31 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
137 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
602 GBP2022-08-31
708 GBP2021-08-31
Computers
175 GBP2022-08-31
206 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,487 GBP2022-08-31
Debtors
Amounts falling due within one year
1,524 GBP2022-08-31
1,938 GBP2021-08-31
Other Creditors
Amounts falling due within one year
31,134 GBP2022-08-31
40,592 GBP2021-08-31
Amounts falling due after one year
5 GBP2022-08-31
5 GBP2021-08-31