Property, Plant & Equipment
44,877 GBP2024-08-31
50,991 GBP2023-08-31
Debtors
178,476 GBP2024-08-31
157,817 GBP2023-08-31
Cash at bank and in hand
10,603 GBP2024-08-31
74,028 GBP2023-08-31
Current Assets
254,079 GBP2024-08-31
300,040 GBP2023-08-31
Net Current Assets/Liabilities
154,451 GBP2024-08-31
159,845 GBP2023-08-31
Total Assets Less Current Liabilities
199,328 GBP2024-08-31
210,836 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-11,721 GBP2024-08-31
-21,095 GBP2023-08-31
Net Assets/Liabilities
177,086 GBP2024-08-31
182,363 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
177,085 GBP2024-08-31
182,362 GBP2023-08-31
Equity
177,086 GBP2024-08-31
182,363 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
162022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
65,803 GBP2024-08-31
65,803 GBP2023-08-31
Furniture and fittings
51,798 GBP2024-08-31
51,371 GBP2023-08-31
Motor vehicles
66,520 GBP2024-08-31
60,307 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
184,121 GBP2024-08-31
177,481 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
65,803 GBP2024-08-31
65,803 GBP2023-08-31
Furniture and fittings
37,230 GBP2024-08-31
34,061 GBP2023-08-31
Motor vehicles
36,211 GBP2024-08-31
26,626 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,244 GBP2024-08-31
126,490 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,169 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
9,585 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,754 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-08-31
0 GBP2023-08-31
Furniture and fittings
14,568 GBP2024-08-31
17,310 GBP2023-08-31
Motor vehicles
30,309 GBP2024-08-31
33,681 GBP2023-08-31