Property, Plant & Equipment
805 GBP2024-08-31
555 GBP2023-08-31
Cash at bank and in hand
55,635 GBP2024-08-31
47,685 GBP2023-08-31
Net Current Assets/Liabilities
43,793 GBP2024-08-31
36,173 GBP2023-08-31
Total Assets Less Current Liabilities
44,598 GBP2024-08-31
36,728 GBP2023-08-31
Net Assets/Liabilities
44,598 GBP2024-08-31
36,728 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
268 GBP2023-09-01 ~ 2024-08-31
185 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
108,850 GBP2023-09-01 ~ 2024-08-31
96,583 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
1,624 GBP2023-09-01 ~ 2024-08-31
677 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,959 GBP2023-09-01 ~ 2024-08-31
1,765 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Plant and equipment
18,740 GBP2024-08-31
18,222 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
50,868 GBP2024-08-31
50,350 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,935 GBP2024-08-31
17,667 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,063 GBP2024-08-31
49,795 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
805 GBP2024-08-31
555 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
806 GBP2024-08-31
750 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
782 GBP2024-08-31
782 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
2,099 GBP2024-08-31
2,121 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
950 GBP2024-08-31
950 GBP2023-08-31
Between one and five year
2,138 GBP2024-08-31
3,089 GBP2023-08-31
All periods
3,088 GBP2024-08-31
4,039 GBP2023-08-31