Cost of Sales
-35,915 GBP2024-09-01 ~ 2025-08-31
-31,802 GBP2023-04-01 ~ 2024-08-31
Administrative Expenses
-9,774 GBP2024-09-01 ~ 2025-08-31
-28,842 GBP2023-04-01 ~ 2024-08-31
Other Interest Receivable/Similar Income (Finance Income)
313 GBP2024-09-01 ~ 2025-08-31
478 GBP2023-04-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
19,562 GBP2024-09-01 ~ 2025-08-31
8,068 GBP2023-04-01 ~ 2024-08-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,060 GBP2024-09-01 ~ 2025-08-31
-1,718 GBP2023-04-01 ~ 2024-08-31
Profit/Loss
16,502 GBP2024-09-01 ~ 2025-08-31
6,350 GBP2023-04-01 ~ 2024-08-31
Intangible Assets
0 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment
36,650 GBP2025-08-31
33,191 GBP2024-08-31
Cash at bank and in hand
32,944 GBP2025-08-31
17,758 GBP2024-08-31
Net Current Assets/Liabilities
25,965 GBP2025-08-31
12,922 GBP2024-08-31
Total Assets Less Current Liabilities
62,615 GBP2025-08-31
46,113 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
62,615 GBP2025-08-31
46,113 GBP2024-08-31
Equity
62,615 GBP2025-08-31
46,113 GBP2024-08-31
Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-04-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
34,336 GBP2025-08-31
34,336 GBP2024-08-31
Other
4,200 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
38,536 GBP2025-08-31
34,336 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,832 GBP2025-08-31
1,145 GBP2024-08-31
Other
54 GBP2025-08-31
0 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,886 GBP2025-08-31
1,145 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
687 GBP2024-09-01 ~ 2025-08-31
Other
54 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
32,504 GBP2025-08-31
33,191 GBP2024-08-31
Other
4,146 GBP2025-08-31
0 GBP2024-08-31
Corporation Tax Payable
Current
3,060 GBP2025-08-31
1,718 GBP2024-08-31
Other Creditors
Current
3,919 GBP2025-08-31
3,118 GBP2024-08-31