Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,570,024 GBP2021-08-31
18,000,638 GBP2020-08-31
Total Assets Less Current Liabilities
14,410,309 GBP2021-08-31
12,763,130 GBP2020-08-31
Net Assets/Liabilities
11,442,510 GBP2021-08-31
10,534,167 GBP2020-08-31
Equity
Called up share capital
1 GBP2021-08-31
1 GBP2020-08-31
Revaluation reserve
7,708,974 GBP2021-08-31
8,325,692 GBP2020-08-31
Retained earnings (accumulated losses)
3,733,535 GBP2021-08-31
2,208,474 GBP2020-08-31
Equity
11,442,510 GBP2021-08-31
10,534,167 GBP2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,928,955 GBP2021-08-31
17,500,000 GBP2020-08-31
Tools/Equipment for furniture and fittings
2,247,042 GBP2021-08-31
1,932,490 GBP2020-08-31
Motor vehicles
25,701 GBP2021-08-31
25,701 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
20,201,698 GBP2021-08-31
19,458,191 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,605,973 GBP2021-08-31
1,433,076 GBP2020-08-31
Motor vehicles
25,701 GBP2021-08-31
24,477 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,631,674 GBP2021-08-31
1,457,553 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
172,897 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
1,224 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,121 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings
17,928,955 GBP2021-08-31
17,500,000 GBP2020-08-31
Tools/Equipment for furniture and fittings
641,069 GBP2021-08-31
499,414 GBP2020-08-31
Motor vehicles
1,224 GBP2020-08-31
Amounts Owed to Related Parties
4,159,715 GBP2021-08-31
5,215,740 GBP2020-08-31
Par Value of Share
Class 1 ordinary share
12020-09-01 ~ 2021-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-08-31
1 shares2020-08-31