Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
288,493 GBP2020-08-31
353,222 GBP2019-08-31
Total Inventories
1,000 GBP2020-08-31
1,000 GBP2019-08-31
Debtors
1,499,718 GBP2020-08-31
1,406,132 GBP2019-08-31
Cash at bank and in hand
510,662 GBP2020-08-31
396,233 GBP2019-08-31
Current Assets
2,011,380 GBP2020-08-31
1,803,365 GBP2019-08-31
Net Assets/Liabilities
1,556,138 GBP2020-08-31
1,455,548 GBP2019-08-31
Equity
Called up share capital
112 GBP2020-08-31
112 GBP2019-08-31
Share premium
101,988 GBP2020-08-31
101,988 GBP2019-08-31
Retained earnings (accumulated losses)
1,454,038 GBP2020-08-31
1,353,448 GBP2019-08-31
Equity
1,556,138 GBP2020-08-31
1,455,548 GBP2019-08-31
Average Number of Employees
632019-09-01 ~ 2020-08-31
652018-09-01 ~ 2019-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
470,892 GBP2020-08-31
460,271 GBP2019-08-31
Other
567,852 GBP2020-08-31
545,221 GBP2019-08-31
Property, Plant & Equipment - Gross Cost
1,038,744 GBP2020-08-31
1,005,492 GBP2019-08-31
Property, Plant & Equipment - Other Disposals
Other
-138 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals
-138 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
247,826 GBP2020-08-31
201,064 GBP2019-08-31
Other
502,425 GBP2020-08-31
451,206 GBP2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750,251 GBP2020-08-31
652,270 GBP2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
46,762 GBP2019-09-01 ~ 2020-08-31
Other
51,323 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,085 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-104 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-104 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment
Land and buildings
223,066 GBP2020-08-31
259,207 GBP2019-08-31
Other
65,427 GBP2020-08-31
94,015 GBP2019-08-31
Trade Debtors/Trade Receivables
Current
27,355 GBP2020-08-31
23,598 GBP2019-08-31
Other Debtors
Amounts falling due within one year
1,472,363 GBP2020-08-31
1,382,534 GBP2019-08-31
Debtors
Current, Amounts falling due within one year
1,499,718 GBP2020-08-31
Amounts falling due within one year, Current
1,406,132 GBP2019-08-31
Trade Creditors/Trade Payables
Current
18,588 GBP2020-08-31
56,384 GBP2019-08-31
Other Taxation & Social Security Payable
202,280 GBP2020-08-31
222,711 GBP2019-08-31
Other Creditors
Current
509,617 GBP2020-08-31
403,244 GBP2019-08-31