Property, Plant & Equipment
40,433 GBP2024-08-31
23,928 GBP2023-08-31
Debtors
Current
392 GBP2024-08-31
290 GBP2023-08-31
Cash at bank and in hand
62,332 GBP2024-08-31
65,274 GBP2023-08-31
Current Assets
62,724 GBP2024-08-31
65,564 GBP2023-08-31
Net Current Assets/Liabilities
37,167 GBP2024-08-31
46,330 GBP2023-08-31
Total Assets Less Current Liabilities
77,600 GBP2024-08-31
70,258 GBP2023-08-31
Net Assets/Liabilities
72,154 GBP2024-08-31
69,761 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,638 GBP2024-08-31
26,638 GBP2023-08-31
Tools/Equipment for furniture and fittings
9,209 GBP2024-08-31
9,209 GBP2023-08-31
Motor vehicles
27,889 GBP2024-08-31
16,655 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
63,736 GBP2024-08-31
52,502 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-16,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,992 GBP2024-08-31
5,328 GBP2023-08-31
Tools/Equipment for furniture and fittings
8,339 GBP2024-08-31
8,050 GBP2023-08-31
Motor vehicles
6,972 GBP2024-08-31
15,196 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,303 GBP2024-08-31
28,574 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,664 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
289 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,972 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,925 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,196 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,196 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
18,646 GBP2024-08-31
21,310 GBP2023-08-31
Tools/Equipment for furniture and fittings
870 GBP2024-08-31
1,159 GBP2023-08-31
Motor vehicles
20,917 GBP2024-08-31
1,459 GBP2023-08-31
Prepayments
392 GBP2024-08-31
290 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
392 GBP2024-08-31
290 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
2 shares2024-08-31
2 shares2023-08-31
Par Value of Share
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-08-31
2 shares2023-08-31
Number of Shares Issued (Fully Paid)
4 shares2024-08-31
4 shares2023-08-31
Nominal value of allotted share capital
4 GBP2023-09-01 ~ 2024-08-31
4 GBP2022-09-01 ~ 2023-08-31