Turnover/Revenue
138,733 GBP2021-09-01 ~ 2022-08-31
142,864 GBP2020-09-01 ~ 2021-08-31
Cost of Sales
-133,624 GBP2021-09-01 ~ 2022-08-31
-138,246 GBP2020-09-01 ~ 2021-08-31
Gross Profit/Loss
5,109 GBP2021-09-01 ~ 2022-08-31
4,618 GBP2020-09-01 ~ 2021-08-31
Operating Profit/Loss
5,109 GBP2021-09-01 ~ 2022-08-31
4,618 GBP2020-09-01 ~ 2021-08-31
Profit/Loss on Ordinary Activities Before Tax
5,109 GBP2021-09-01 ~ 2022-08-31
4,618 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
19,189 GBP2022-08-31
26,366 GBP2021-08-31
Fixed Assets
19,189 GBP2022-08-31
26,366 GBP2021-08-31
Debtors
1,459 GBP2022-08-31
1,127 GBP2021-08-31
Cash at bank and in hand
124,832 GBP2022-08-31
115,159 GBP2021-08-31
Current Assets
126,291 GBP2022-08-31
116,286 GBP2021-08-31
Net Current Assets/Liabilities
109,982 GBP2022-08-31
97,696 GBP2021-08-31
Total Assets Less Current Liabilities
129,171 GBP2022-08-31
124,062 GBP2021-08-31
Net Assets/Liabilities
129,171 GBP2022-08-31
124,062 GBP2021-08-31
Equity
Retained earnings (accumulated losses)
129,171 GBP2022-08-31
124,062 GBP2021-08-31
Equity
129,171 GBP2022-08-31
124,062 GBP2021-08-31
Average Number of Employees
102021-09-01 ~ 2022-08-31
112020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
95,241 GBP2022-08-31
95,241 GBP2021-08-31
Tools/Equipment for furniture and fittings
9,293 GBP2022-08-31
9,293 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
104,534 GBP2022-08-31
104,534 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
76,192 GBP2022-08-31
69,843 GBP2021-08-31
Tools/Equipment for furniture and fittings
9,153 GBP2022-08-31
8,325 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,345 GBP2022-08-31
78,168 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,349 GBP2021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
828 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,177 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
19,049 GBP2022-08-31
25,398 GBP2021-08-31
Tools/Equipment for furniture and fittings
140 GBP2022-08-31
968 GBP2021-08-31
Prepayments/Accrued Income
1,459 GBP2022-08-31
1,127 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
797 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
774 GBP2022-08-31
893 GBP2021-08-31
Other Creditors
Amounts falling due within one year
14,738 GBP2022-08-31
17,697 GBP2021-08-31