Property, Plant & Equipment
11,067 GBP2024-08-31
7,591 GBP2023-08-31
Debtors
9,147 GBP2024-08-31
Cash at bank and in hand
57,434 GBP2024-08-31
83,444 GBP2023-08-31
Current Assets
66,581 GBP2024-08-31
83,444 GBP2023-08-31
Net Current Assets/Liabilities
62,575 GBP2024-08-31
81,939 GBP2023-08-31
Total Assets Less Current Liabilities
73,642 GBP2024-08-31
89,530 GBP2023-08-31
Net Assets/Liabilities
73,642 GBP2024-08-31
89,530 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,789 GBP2023-09-01 ~ 2024-08-31
2,336 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
90,319 GBP2023-09-01 ~ 2024-08-31
83,887 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
773 GBP2023-09-01 ~ 2024-08-31
488 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
112022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
20,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
67,162 GBP2024-08-31
59,897 GBP2023-08-31
Owned/Freehold, Land and buildings
20,000 GBP2024-08-31
Land and buildings, Short leasehold
41,976 GBP2024-08-31
Computers
1,729 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
16,417 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,095 GBP2024-08-31
52,306 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,000 GBP2023-09-01 ~ 2024-08-31
Land and buildings, Short leasehold
2,419 GBP2023-09-01 ~ 2024-08-31
Computers
346 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,789 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
34,971 GBP2024-08-31
Computers
346 GBP2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,583 GBP2024-08-31
3,583 GBP2023-08-31
Land and buildings, Short leasehold
7,005 GBP2024-08-31
4,008 GBP2023-08-31
Computers
1,383 GBP2024-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,147 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,343 GBP2024-08-31
Other Creditors
Amounts falling due within one year
1,613 GBP2024-08-31
210 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,050 GBP2024-08-31
1,295 GBP2023-08-31