Intangible Assets
29,902 GBP2024-08-26
35,845 GBP2023-08-26
Property, Plant & Equipment
131,245 GBP2024-08-26
146,248 GBP2023-08-26
Fixed Assets
161,147 GBP2024-08-26
182,093 GBP2023-08-26
Total Inventories
36,000 GBP2024-08-26
32,000 GBP2023-08-26
Debtors
Current
43,846 GBP2024-08-26
30,479 GBP2023-08-26
Cash at bank and in hand
50,551 GBP2024-08-26
63,646 GBP2023-08-26
Current Assets
130,397 GBP2024-08-26
126,125 GBP2023-08-26
Net Current Assets/Liabilities
19,829 GBP2024-08-26
19,434 GBP2023-08-26
Total Assets Less Current Liabilities
180,976 GBP2024-08-26
201,527 GBP2023-08-26
Net Assets/Liabilities
51,013 GBP2024-08-26
62,881 GBP2023-08-26
Average Number of Employees
52023-08-27 ~ 2024-08-26
52022-08-27 ~ 2023-08-26
Intangible Assets - Gross Cost
Goodwill
118,885 GBP2024-08-26
118,885 GBP2023-08-26
Intangible Assets - Gross Cost
118,885 GBP2024-08-26
118,885 GBP2023-08-26
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
88,983 GBP2024-08-26
83,040 GBP2023-08-26
Intangible Assets - Accumulated Amortisation & Impairment
88,983 GBP2024-08-26
83,040 GBP2023-08-26
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,943 GBP2023-08-27 ~ 2024-08-26
Intangible Assets - Increase From Amortisation Charge for Year
5,943 GBP2023-08-27 ~ 2024-08-26
Intangible Assets
Goodwill
29,902 GBP2024-08-26
35,845 GBP2023-08-26
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
34,948 GBP2024-08-26
34,948 GBP2023-08-26
Motor vehicles
87,625 GBP2024-08-26
87,625 GBP2023-08-26
Other
151,465 GBP2024-08-26
142,193 GBP2023-08-26
Property, Plant & Equipment - Gross Cost
274,038 GBP2024-08-26
264,766 GBP2023-08-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,227 GBP2024-08-26
30,570 GBP2023-08-26
Motor vehicles
45,101 GBP2024-08-26
30,927 GBP2023-08-26
Other
66,465 GBP2024-08-26
57,021 GBP2023-08-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,793 GBP2024-08-26
118,518 GBP2023-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
657 GBP2023-08-27 ~ 2024-08-26
Motor vehicles
14,174 GBP2023-08-27 ~ 2024-08-26
Other
9,444 GBP2023-08-27 ~ 2024-08-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,275 GBP2023-08-27 ~ 2024-08-26
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,721 GBP2024-08-26
4,378 GBP2023-08-26
Motor vehicles
42,524 GBP2024-08-26
56,698 GBP2023-08-26
Other
85,000 GBP2024-08-26
85,172 GBP2023-08-26
Other types of inventories not specified separately
36,000 GBP2024-08-26
32,000 GBP2023-08-26
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,204 GBP2024-08-26
28,282 GBP2023-08-26
Other Debtors
Current, Amounts falling due within one year
363 GBP2024-08-26
2,029 GBP2023-08-26
Debtors
Current, Amounts falling due within one year
43,846 GBP2024-08-26
30,479 GBP2023-08-26
Total Borrowings
Current, Amounts falling due within one year
5,784 GBP2024-08-26
5,736 GBP2023-08-26
Non-current, Amounts falling due after one year
15,773 GBP2023-08-26
Par Value of Share
Class 1 ordinary share
12023-08-27 ~ 2024-08-26
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,000 shares2024-08-26
14,000 shares2023-08-26