Intangible Assets
17,040 GBP2024-08-31
6,705 GBP2023-08-31
Property, Plant & Equipment
360,461 GBP2024-08-31
366,422 GBP2023-08-31
Fixed Assets
377,501 GBP2024-08-31
373,127 GBP2023-08-31
Total Inventories
5,800 GBP2024-08-31
5,800 GBP2023-08-31
Debtors
Current
140,406 GBP2024-08-31
104,780 GBP2023-08-31
Cash at bank and in hand
369,005 GBP2024-08-31
399,543 GBP2023-08-31
Current Assets
515,211 GBP2024-08-31
510,123 GBP2023-08-31
Net Current Assets/Liabilities
338,388 GBP2024-08-31
305,129 GBP2023-08-31
Total Assets Less Current Liabilities
715,889 GBP2024-08-31
678,256 GBP2023-08-31
Net Assets/Liabilities
705,658 GBP2024-08-31
641,535 GBP2023-08-31
Average Number of Employees
102023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
216,015 GBP2024-08-31
216,015 GBP2023-08-31
Development expenditure
18,939 GBP2024-08-31
7,120 GBP2023-08-31
Intangible Assets - Gross Cost
234,954 GBP2024-08-31
223,135 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
216,015 GBP2024-08-31
216,015 GBP2023-08-31
Development expenditure
1,899 GBP2024-08-31
415 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
217,914 GBP2024-08-31
216,430 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,484 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
1,484 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Development expenditure
17,040 GBP2024-08-31
6,705 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
357,775 GBP2024-08-31
357,775 GBP2023-08-31
Tools/Equipment for furniture and fittings
30,259 GBP2024-08-31
25,655 GBP2023-08-31
Motor vehicles
90,411 GBP2024-08-31
90,411 GBP2023-08-31
Other
12,045 GBP2024-08-31
12,045 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
490,490 GBP2024-08-31
485,886 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,878 GBP2024-08-31
23,821 GBP2023-08-31
Tools/Equipment for furniture and fittings
17,860 GBP2024-08-31
15,960 GBP2023-08-31
Motor vehicles
73,977 GBP2024-08-31
68,499 GBP2023-08-31
Other
11,314 GBP2024-08-31
11,185 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130,029 GBP2024-08-31
119,465 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,057 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,900 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,478 GBP2023-09-01 ~ 2024-08-31
Other
129 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,564 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
330,897 GBP2024-08-31
333,954 GBP2023-08-31
Tools/Equipment for furniture and fittings
12,399 GBP2024-08-31
9,696 GBP2023-08-31
Motor vehicles
16,434 GBP2024-08-31
21,912 GBP2023-08-31
Other
731 GBP2024-08-31
860 GBP2023-08-31
Trade Debtors/Trade Receivables
131,514 GBP2024-08-31
102,175 GBP2023-08-31
Prepayments
8,892 GBP2024-08-31
2,605 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
140,406 GBP2024-08-31
104,780 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
100 shares2024-08-31
100 shares2023-08-31