Turnover/Revenue
165,842 GBP2023-09-01 ~ 2024-08-31
154,711 GBP2022-09-01 ~ 2023-08-31
Cost of Sales
-173,202 GBP2023-09-01 ~ 2024-08-31
-155,856 GBP2022-09-01 ~ 2023-08-31
Gross Profit/Loss
-7,360 GBP2023-09-01 ~ 2024-08-31
-1,145 GBP2022-09-01 ~ 2023-08-31
Operating Profit/Loss
-7,360 GBP2023-09-01 ~ 2024-08-31
-1,145 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
-7,360 GBP2023-09-01 ~ 2024-08-31
-1,145 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
7,779 GBP2024-08-31
13,630 GBP2023-08-31
Fixed Assets
7,779 GBP2024-08-31
13,630 GBP2023-08-31
Debtors
710 GBP2024-08-31
1,440 GBP2023-08-31
Cash at bank and in hand
122,580 GBP2024-08-31
128,268 GBP2023-08-31
Current Assets
123,290 GBP2024-08-31
129,708 GBP2023-08-31
Net Current Assets/Liabilities
112,877 GBP2024-08-31
114,396 GBP2023-08-31
Total Assets Less Current Liabilities
120,656 GBP2024-08-31
128,026 GBP2023-08-31
Net Assets/Liabilities
120,656 GBP2024-08-31
128,026 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
120,656 GBP2024-08-31
128,026 GBP2023-08-31
Equity
120,656 GBP2024-08-31
128,026 GBP2023-08-31
Average Number of Employees
122023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,241 GBP2024-08-31
95,241 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,347 GBP2024-08-31
10,368 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
106,588 GBP2024-08-31
105,609 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
88,891 GBP2024-08-31
82,541 GBP2023-08-31
Tools/Equipment for furniture and fittings
9,918 GBP2024-08-31
9,438 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,809 GBP2024-08-31
91,979 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,350 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
480 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,830 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
6,350 GBP2024-08-31
12,700 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,429 GBP2024-08-31
930 GBP2023-08-31
Prepayments/Accrued Income
710 GBP2024-08-31
1,440 GBP2023-08-31
Other Creditors
Amounts falling due within one year
10,413 GBP2024-08-31
15,312 GBP2023-08-31