Property, Plant & Equipment
8,303,908 GBP2024-08-31
7,455,053 GBP2023-08-31
Debtors
Current
2,158,422 GBP2024-08-31
1,334,355 GBP2023-08-31
Cash at bank and in hand
1,295,809 GBP2024-08-31
897,747 GBP2023-08-31
Current Assets
3,454,231 GBP2024-08-31
2,232,102 GBP2023-08-31
Net Current Assets/Liabilities
1,259,632 GBP2024-08-31
680,256 GBP2023-08-31
Total Assets Less Current Liabilities
9,563,540 GBP2024-08-31
8,135,309 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-2,388,717 GBP2024-08-31
-1,607,853 GBP2023-08-31
Net Assets/Liabilities
6,894,321 GBP2024-08-31
6,196,433 GBP2023-08-31
Average Number of Employees
412023-09-01 ~ 2024-08-31
402022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
179,949 GBP2024-08-31
179,949 GBP2023-08-31
Intangible Assets - Gross Cost
179,949 GBP2024-08-31
179,949 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
179,949 GBP2024-08-31
179,949 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
179,949 GBP2024-08-31
179,949 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,222,552 GBP2024-08-31
2,998,241 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,018,075 GBP2024-08-31
4,932,682 GBP2023-08-31
Motor vehicles
3,321,836 GBP2024-08-31
2,982,715 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
13,275,806 GBP2024-08-31
11,008,749 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-235,023 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-317,497 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-67,785 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-385,282 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
661,112 GBP2024-08-31
573,569 GBP2023-08-31
Tools/Equipment for furniture and fittings
2,300,459 GBP2024-08-31
1,377,228 GBP2023-08-31
Motor vehicles
2,010,327 GBP2024-08-31
1,602,899 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,971,898 GBP2024-08-31
3,553,696 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
87,543 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,151,239 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
438,108 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,676,890 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-133,998 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-30,680 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-164,678 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,561,440 GBP2024-08-31
2,424,672 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,717,616 GBP2024-08-31
3,555,454 GBP2023-08-31
Motor vehicles
1,311,509 GBP2024-08-31
1,379,816 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,637,962 GBP2024-08-31
1,185,395 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
419,331 GBP2024-08-31
20,840 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
2,158,422 GBP2024-08-31
1,334,355 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
2,388,717 GBP2024-08-31
1,607,853 GBP2023-08-31
Director Remuneration
43,656 GBP2023-09-01 ~ 2024-08-31
40,070 GBP2022-09-01 ~ 2023-08-31