Property, Plant & Equipment
57,153 GBP2024-08-31
63,862 GBP2023-08-31
Total Inventories
3,500 GBP2024-08-31
4,000 GBP2023-08-31
Debtors
Current
2,736 GBP2024-08-31
10,606 GBP2023-08-31
Cash at bank and in hand
38,752 GBP2024-08-31
15,813 GBP2023-08-31
Current Assets
44,988 GBP2024-08-31
30,419 GBP2023-08-31
Net Current Assets/Liabilities
5,457 GBP2024-08-31
-993 GBP2023-08-31
Total Assets Less Current Liabilities
62,610 GBP2024-08-31
62,869 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-9,397 GBP2024-08-31
-18,223 GBP2023-08-31
Net Assets/Liabilities
41,291 GBP2024-08-31
32,180 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,114 GBP2024-08-31
16,114 GBP2023-08-31
Tools/Equipment for furniture and fittings
17,809 GBP2024-08-31
17,659 GBP2023-08-31
Motor vehicles
131,310 GBP2024-08-31
107,520 GBP2023-08-31
Other
31,837 GBP2024-08-31
30,949 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
197,070 GBP2024-08-31
172,242 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,400 GBP2024-08-31
789 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,458 GBP2024-08-31
13,354 GBP2023-08-31
Motor vehicles
95,476 GBP2024-08-31
68,014 GBP2023-08-31
Other
27,583 GBP2024-08-31
26,223 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,917 GBP2024-08-31
108,380 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,611 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,104 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
27,462 GBP2023-09-01 ~ 2024-08-31
Other
1,360 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
13,714 GBP2024-08-31
15,325 GBP2023-08-31
Tools/Equipment for furniture and fittings
3,351 GBP2024-08-31
4,305 GBP2023-08-31
Motor vehicles
35,834 GBP2024-08-31
39,506 GBP2023-08-31
Other
4,254 GBP2024-08-31
4,726 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-08-31
1 shares2023-08-31