Property, Plant & Equipment
63,862 GBP2023-08-31
68,288 GBP2022-08-31
Total Inventories
4,000 GBP2023-08-31
4,000 GBP2022-08-31
Debtors
Current
10,606 GBP2023-08-31
3,847 GBP2022-08-31
Cash at bank and in hand
15,813 GBP2023-08-31
51,600 GBP2022-08-31
Current Assets
30,419 GBP2023-08-31
59,447 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-37,485 GBP2023-08-31
-41,222 GBP2022-08-31
Net Current Assets/Liabilities
-993 GBP2023-08-31
22,137 GBP2022-08-31
Total Assets Less Current Liabilities
62,869 GBP2023-08-31
90,425 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-18,223 GBP2023-08-31
-31,152 GBP2022-08-31
Net Assets/Liabilities
32,180 GBP2023-08-31
33,059 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,659 GBP2023-08-31
14,938 GBP2022-08-31
Motor vehicles
107,520 GBP2023-08-31
107,520 GBP2022-08-31
Other
30,949 GBP2023-08-31
28,345 GBP2022-08-31
Land and buildings
16,114 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,354 GBP2023-08-31
12,357 GBP2022-08-31
Motor vehicles
68,014 GBP2023-08-31
45,013 GBP2022-08-31
Other
26,223 GBP2023-08-31
25,145 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
789 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
997 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
23,001 GBP2022-09-01 ~ 2023-08-31
Other
1,078 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
789 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
15,325 GBP2023-08-31
Tools/Equipment for furniture and fittings
4,305 GBP2023-08-31
2,581 GBP2022-08-31
Motor vehicles
39,506 GBP2023-08-31
62,507 GBP2022-08-31
Other
4,726 GBP2023-08-31
3,200 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
172,242 GBP2023-08-31
150,803 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,380 GBP2023-08-31
82,515 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,865 GBP2022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-08-31
1 shares2022-08-31