Intangible Assets
0 GBP2021-08-31
0 GBP2020-08-31
Property, Plant & Equipment
500,792 GBP2021-08-31
497,914 GBP2020-08-31
Fixed Assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Fixed Assets
500,792 GBP2021-08-31
497,914 GBP2020-08-31
Total Inventories
0 GBP2021-08-31
0 GBP2020-08-31
Debtors
15,104 GBP2021-08-31
9,877 GBP2020-08-31
Cash at bank and in hand
625,294 GBP2021-08-31
590,356 GBP2020-08-31
Current assets - Investments
0 GBP2021-08-31
0 GBP2020-08-31
Current Assets
640,398 GBP2021-08-31
600,233 GBP2020-08-31
Net Current Assets/Liabilities
634,293 GBP2021-08-31
596,841 GBP2020-08-31
Total Assets Less Current Liabilities
1,135,085 GBP2021-08-31
1,094,755 GBP2020-08-31
Creditors
Amounts falling due after one year
0 GBP2021-08-31
0 GBP2020-08-31
Net Assets/Liabilities
1,135,085 GBP2021-08-31
1,094,755 GBP2020-08-31
Equity
Retained earnings (accumulated losses)
1,135,085 GBP2021-08-31
1,094,755 GBP2020-08-31
Equity
1,135,085 GBP2021-08-31
1,094,755 GBP2020-08-31
Average Number of Employees
132020-09-01 ~ 2021-08-31
162019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
777,609 GBP2021-08-31
775,821 GBP2020-08-31
Tools/Equipment for furniture and fittings
97,161 GBP2021-08-31
95,792 GBP2020-08-31
Office equipment
136,664 GBP2021-08-31
99,247 GBP2020-08-31
Vehicles
17,280 GBP2021-08-31
17,280 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,028,714 GBP2021-08-31
988,140 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
316,177 GBP2021-08-31
302,625 GBP2020-08-31
Tools/Equipment for furniture and fittings
90,014 GBP2021-08-31
84,262 GBP2020-08-31
Office equipment
104,451 GBP2021-08-31
90,379 GBP2020-08-31
Vehicles
17,280 GBP2021-08-31
12,960 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
527,922 GBP2021-08-31
490,226 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,552 GBP2020-09-01 ~ 2021-08-31
Tools/Equipment for furniture and fittings
5,752 GBP2020-09-01 ~ 2021-08-31
Office equipment
14,072 GBP2020-09-01 ~ 2021-08-31
Vehicles
4,320 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,696 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
461,432 GBP2021-08-31
473,196 GBP2020-08-31
Tools/Equipment for furniture and fittings
7,147 GBP2021-08-31
11,530 GBP2020-08-31
Office equipment
32,213 GBP2021-08-31
8,868 GBP2020-08-31
Vehicles
0 GBP2021-08-31
4,320 GBP2020-08-31
Trade Debtors/Trade Receivables
15,104 GBP2021-08-31
9,877 GBP2020-08-31
Other Creditors
Amounts falling due within one year
11,855 GBP2021-08-31
16,677 GBP2020-08-31