Intangible Assets
84,203 GBP2024-08-31
41,867 GBP2023-08-31
Property, Plant & Equipment
523,315 GBP2024-08-31
12,133 GBP2023-08-31
Fixed Assets
607,518 GBP2024-08-31
54,000 GBP2023-08-31
Total Inventories
6,659 GBP2024-08-31
802,811 GBP2023-08-31
Debtors
14,262 GBP2024-08-31
18,911 GBP2023-08-31
Cash at bank and in hand
388,943 GBP2024-08-31
6,784 GBP2023-08-31
Current Assets
409,864 GBP2024-08-31
828,506 GBP2023-08-31
Creditors
Current
400,508 GBP2024-08-31
170,071 GBP2023-08-31
Net Current Assets/Liabilities
9,356 GBP2024-08-31
658,435 GBP2023-08-31
Total Assets Less Current Liabilities
616,874 GBP2024-08-31
712,435 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
616,873 GBP2024-08-31
712,434 GBP2023-08-31
Equity
616,874 GBP2024-08-31
712,435 GBP2023-08-31
Average Number of Employees
272023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
151,045 GBP2024-08-31
78,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,842 GBP2024-08-31
36,633 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,209 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
84,203 GBP2024-08-31
41,867 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
36,731 GBP2024-08-31
17,632 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
543,520 GBP2024-08-31
17,632 GBP2023-08-31
Land and buildings
432,175 GBP2024-08-31
Improvements to leasehold property
74,614 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,106 GBP2024-08-31
5,499 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,205 GBP2024-08-31
5,499 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,569 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
4,530 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
8,607 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,706 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,569 GBP2024-08-31
Improvements to leasehold property
4,530 GBP2024-08-31
Property, Plant & Equipment
Land and buildings
430,606 GBP2024-08-31
Improvements to leasehold property
70,084 GBP2024-08-31
Furniture and fittings
22,625 GBP2024-08-31
12,133 GBP2023-08-31
Merchandise
6,659 GBP2024-08-31
802,811 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
9,780 GBP2024-08-31
Other Debtors
Current
5,311 GBP2023-08-31
Prepayments/Accrued Income
Current
4,482 GBP2024-08-31
13,600 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
14,262 GBP2024-08-31
Current, Amounts falling due within one year
18,911 GBP2023-08-31
Trade Creditors/Trade Payables
Current
42,301 GBP2024-08-31
12,492 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,838 GBP2024-08-31
1,987 GBP2023-08-31
Other Creditors
Current
30,083 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
4,765 GBP2024-08-31
4,250 GBP2023-08-31