Intangible Assets
19,531 GBP2022-08-31
45,739 GBP2021-08-31
Property, Plant & Equipment
106,860 GBP2022-08-31
138,523 GBP2021-08-31
Fixed Assets
126,391 GBP2022-08-31
184,262 GBP2021-08-31
Total Inventories
53,050 GBP2022-08-31
63,278 GBP2021-08-31
Debtors
201,242 GBP2022-08-31
199,553 GBP2021-08-31
Cash at bank and in hand
72,544 GBP2022-08-31
43,960 GBP2021-08-31
Current Assets
326,836 GBP2022-08-31
306,791 GBP2021-08-31
Net Current Assets/Liabilities
75,083 GBP2022-08-31
60,871 GBP2021-08-31
Total Assets Less Current Liabilities
201,474 GBP2022-08-31
245,133 GBP2021-08-31
Net Assets/Liabilities
158,067 GBP2022-08-31
139,115 GBP2021-08-31
Equity
Called up share capital
2 GBP2022-08-31
2 GBP2021-08-31
Retained earnings (accumulated losses)
158,065 GBP2022-08-31
139,113 GBP2021-08-31
Equity
158,067 GBP2022-08-31
139,115 GBP2021-08-31
Average Number of Employees
182021-09-01 ~ 2022-08-31
182020-09-01 ~ 2021-08-31
Intangible Assets - Gross Cost
Goodwill
299,458 GBP2022-08-31
299,458 GBP2021-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
279,927 GBP2022-08-31
253,719 GBP2021-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
26,208 GBP2021-09-01 ~ 2022-08-31
Intangible Assets
Goodwill
19,531 GBP2022-08-31
45,739 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,033 GBP2022-08-31
133,729 GBP2021-08-31
Vehicles
170,878 GBP2022-08-31
178,803 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
309,911 GBP2022-08-31
312,532 GBP2021-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,925 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals
-7,925 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
112,940 GBP2022-08-31
104,657 GBP2021-08-31
Vehicles
90,111 GBP2022-08-31
69,352 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,051 GBP2022-08-31
174,009 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,283 GBP2021-09-01 ~ 2022-08-31
Vehicles
26,922 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,205 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-6,163 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,163 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Plant and equipment
26,093 GBP2022-08-31
29,072 GBP2021-08-31
Vehicles
80,767 GBP2022-08-31
109,451 GBP2021-08-31
Other Debtors
201,242 GBP2022-08-31
199,553 GBP2021-08-31
Bank Overdrafts
Amounts falling due within one year
37,340 GBP2022-08-31
47,741 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,412 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
172,739 GBP2022-08-31
133,693 GBP2021-08-31
Taxation/Social Security Payable
Amounts falling due within one year
37,220 GBP2022-08-31
46,463 GBP2021-08-31
Other Creditors
Amounts falling due within one year
4,454 GBP2022-08-31
4,611 GBP2021-08-31
Bank Borrowings
Amounts falling due after one year
23,104 GBP2022-08-31
60,602 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,097 GBP2021-08-31