Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment
27,194 GBP2024-08-31
29,192 GBP2023-08-31
Debtors
Current
38,901 GBP2024-08-31
30,694 GBP2023-08-31
Cash at bank and in hand
18,487 GBP2024-08-31
17,342 GBP2023-08-31
Current Assets
57,388 GBP2024-08-31
48,036 GBP2023-08-31
Net Current Assets/Liabilities
37,646 GBP2024-08-31
33,339 GBP2023-08-31
Total Assets Less Current Liabilities
64,840 GBP2024-08-31
62,531 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-12,615 GBP2024-08-31
-17,042 GBP2023-08-31
Net Assets/Liabilities
49,897 GBP2024-08-31
42,957 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
49,895 GBP2024-08-31
42,955 GBP2023-08-31
Equity
49,897 GBP2024-08-31
42,957 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,742 GBP2023-08-31
Furniture and fittings
23,098 GBP2024-08-31
23,098 GBP2023-08-31
Office equipment
3,347 GBP2024-08-31
3,347 GBP2023-08-31
Other
644 GBP2024-08-31
644 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,831 GBP2024-08-31
37,831 GBP2023-08-31
Owned/Freehold, Land and buildings
10,742 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,325 GBP2024-08-31
6,684 GBP2023-08-31
Office equipment
2,112 GBP2024-08-31
1,804 GBP2023-08-31
Other
200 GBP2024-08-31
151 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,637 GBP2024-08-31
8,639 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,641 GBP2023-09-01 ~ 2024-08-31
Office equipment
308 GBP2023-09-01 ~ 2024-08-31
Other
49 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,998 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
10,742 GBP2024-08-31
Furniture and fittings
14,773 GBP2024-08-31
16,414 GBP2023-08-31
Office equipment
1,235 GBP2024-08-31
1,543 GBP2023-08-31
Other
444 GBP2024-08-31
493 GBP2023-08-31
Land and buildings, Owned/Freehold
10,742 GBP2023-08-31
Other Debtors
38,901 GBP2024-08-31
30,694 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
38,901 GBP2024-08-31
30,694 GBP2023-08-31
Total Borrowings
Non-current, Amounts falling due after one year
12,615 GBP2024-08-31
17,042 GBP2023-08-31