Intangible Assets
129,438 GBP2024-08-31
146,142 GBP2023-08-31
Property, Plant & Equipment
294,063 GBP2024-08-31
345,423 GBP2023-08-31
Fixed Assets - Investments
38,783 GBP2024-08-31
38,783 GBP2023-08-31
Fixed Assets
462,284 GBP2024-08-31
530,348 GBP2023-08-31
Total Inventories
98,231 GBP2024-08-31
89,921 GBP2023-08-31
Debtors
Current
414,995 GBP2024-08-31
491,360 GBP2023-08-31
Cash at bank and in hand
304,415 GBP2024-08-31
314,403 GBP2023-08-31
Current Assets
817,641 GBP2024-08-31
895,684 GBP2023-08-31
Net Current Assets/Liabilities
193,444 GBP2024-08-31
248,639 GBP2023-08-31
Total Assets Less Current Liabilities
655,728 GBP2024-08-31
778,987 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-365,040 GBP2023-08-31
Net Assets/Liabilities
298,832 GBP2024-08-31
327,592 GBP2023-08-31
Average Number of Employees
362023-09-01 ~ 2024-08-31
372022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
334,083 GBP2024-08-31
334,083 GBP2023-08-31
Intangible Assets - Gross Cost
334,083 GBP2024-08-31
334,083 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
204,645 GBP2024-08-31
187,941 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
204,645 GBP2024-08-31
187,941 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,704 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
16,704 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
129,438 GBP2024-08-31
146,142 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
197,375 GBP2024-08-31
197,375 GBP2023-08-31
Tools/Equipment for furniture and fittings
335,600 GBP2024-08-31
300,898 GBP2023-08-31
Other
203,103 GBP2024-08-31
203,103 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
736,078 GBP2024-08-31
701,376 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
171,485 GBP2024-08-31
161,616 GBP2023-08-31
Tools/Equipment for furniture and fittings
145,528 GBP2024-08-31
105,484 GBP2023-08-31
Other
125,002 GBP2024-08-31
88,853 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
442,015 GBP2024-08-31
355,953 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,869 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
40,044 GBP2023-09-01 ~ 2024-08-31
Other
36,149 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
86,062 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
25,890 GBP2024-08-31
35,759 GBP2023-08-31
Tools/Equipment for furniture and fittings
190,072 GBP2024-08-31
195,414 GBP2023-08-31
Other
78,101 GBP2024-08-31
114,250 GBP2023-08-31
Investments in Subsidiaries
38,783 GBP2024-08-31
38,783 GBP2023-08-31
Cost valuation
38,783 GBP2023-08-31
Other types of inventories not specified separately
98,231 GBP2024-08-31
89,921 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
65,058 GBP2024-08-31
126,315 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
100,906 GBP2024-08-31
53,497 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
414,995 GBP2024-08-31
491,360 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
365,040 GBP2023-08-31