52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,416,564 GBP2024-08-31
1,437,186 GBP2023-08-31
Total Inventories
42,853 GBP2024-08-31
47,080 GBP2023-08-31
Debtors
Current
1,555,455 GBP2024-08-31
1,470,933 GBP2023-08-31
Cash at bank and in hand
2,671,675 GBP2024-08-31
2,277,997 GBP2023-08-31
Current Assets
4,269,983 GBP2024-08-31
3,796,010 GBP2023-08-31
Net Current Assets/Liabilities
3,345,192 GBP2024-08-31
3,212,428 GBP2023-08-31
Total Assets Less Current Liabilities
4,761,756 GBP2024-08-31
4,649,614 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-88,000 GBP2024-08-31
-136,000 GBP2023-08-31
Net Assets/Liabilities
4,611,376 GBP2024-08-31
4,460,316 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,308,511 GBP2024-08-31
1,294,518 GBP2023-08-31
Tools/Equipment for furniture and fittings
95,616 GBP2024-08-31
80,494 GBP2023-08-31
Other
546,067 GBP2024-08-31
518,279 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,950,194 GBP2024-08-31
1,893,291 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
163,974 GBP2024-08-31
134,460 GBP2023-08-31
Tools/Equipment for furniture and fittings
51,454 GBP2024-08-31
43,543 GBP2023-08-31
Other
318,202 GBP2024-08-31
278,102 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,630 GBP2024-08-31
456,105 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
29,514 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
7,911 GBP2023-09-01 ~ 2024-08-31
Other
40,100 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,525 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,144,537 GBP2024-08-31
1,160,058 GBP2023-08-31
Tools/Equipment for furniture and fittings
44,162 GBP2024-08-31
36,951 GBP2023-08-31
Other
227,865 GBP2024-08-31
240,177 GBP2023-08-31
Other types of inventories not specified separately
42,853 GBP2024-08-31
47,080 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
Dividend per share (interim)
200,000.002023-09-01 ~ 2024-08-31
112,000.002022-09-01 ~ 2023-08-31