Intangible Assets
42,000 GBP2024-08-31
56,000 GBP2023-08-31
Property, Plant & Equipment
497,248 GBP2024-08-31
478,202 GBP2023-08-31
Fixed Assets
539,248 GBP2024-08-31
534,202 GBP2023-08-31
Debtors
53,082 GBP2024-08-31
28,215 GBP2023-08-31
Cash at bank and in hand
166,333 GBP2024-08-31
142,767 GBP2023-08-31
Current Assets
219,415 GBP2024-08-31
170,982 GBP2023-08-31
Creditors
-46,614 GBP2024-08-31
-68,870 GBP2023-08-31
Net Current Assets/Liabilities
172,801 GBP2024-08-31
102,112 GBP2023-08-31
Total Assets Less Current Liabilities
712,049 GBP2024-08-31
636,314 GBP2023-08-31
Creditors
Non-current
-246,640 GBP2024-08-31
-243,785 GBP2023-08-31
Net Assets/Liabilities
465,409 GBP2024-08-31
392,529 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
465,309 GBP2024-08-31
392,429 GBP2023-08-31
Average Number of Employees
342023-09-01 ~ 2024-08-31
342022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
280,000 GBP2024-08-31
280,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
238,000 GBP2024-08-31
224,000 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
42,000 GBP2024-08-31
56,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
474,264 GBP2024-08-31
474,264 GBP2023-08-31
Motor vehicles
76,557 GBP2024-08-31
39,813 GBP2023-08-31
Furniture and fittings
10,354 GBP2024-08-31
10,354 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
561,175 GBP2024-08-31
524,431 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-19,036 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
22,169 GBP2024-08-31
19,002 GBP2023-08-31
Motor vehicles
34,722 GBP2024-08-31
20,777 GBP2023-08-31
Furniture and fittings
7,036 GBP2024-08-31
6,450 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,927 GBP2024-08-31
46,229 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,167 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
13,945 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
586 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,698 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
452,095 GBP2024-08-31
455,262 GBP2023-08-31
Motor vehicles
41,835 GBP2024-08-31
19,036 GBP2023-08-31
Furniture and fittings
3,318 GBP2024-08-31
3,904 GBP2023-08-31