Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
240,643 GBP2019-08-25
328,417 GBP2018-08-25
Property, Plant & Equipment
285,322 GBP2019-08-25
378,336 GBP2018-08-25
Fixed Assets
525,965 GBP2019-08-25
706,753 GBP2018-08-25
Total Inventories
35,249 GBP2019-08-25
32,778 GBP2018-08-25
Debtors
62,860 GBP2019-08-25
58,574 GBP2018-08-25
Cash at bank and in hand
297,133 GBP2019-08-25
168,344 GBP2018-08-25
Current Assets
395,242 GBP2019-08-25
259,696 GBP2018-08-25
Net Current Assets/Liabilities
-293,236 GBP2019-08-25
-372,614 GBP2018-08-25
Total Assets Less Current Liabilities
232,729 GBP2019-08-25
334,139 GBP2018-08-25
Net Assets/Liabilities
199,834 GBP2019-08-25
159,644 GBP2018-08-25
Equity
Called up share capital
100 GBP2019-08-25
100 GBP2018-08-25
Retained earnings (accumulated losses)
199,734 GBP2019-08-25
159,544 GBP2018-08-25
Equity
199,834 GBP2019-08-25
159,644 GBP2018-08-25
Average Number of Employees
1402018-08-26 ~ 2019-08-25
1302017-09-01 ~ 2018-08-25
Intangible Assets - Gross Cost
Goodwill
877,742 GBP2019-08-25
877,742 GBP2018-08-25
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
637,099 GBP2019-08-25
549,325 GBP2018-08-25
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
87,774 GBP2018-08-26 ~ 2019-08-25
Intangible Assets
Goodwill
240,643 GBP2019-08-25
328,417 GBP2018-08-25
Property, Plant & Equipment - Gross Cost
Land and buildings
545,999 GBP2019-08-25
545,999 GBP2018-08-25
Plant and equipment
469,321 GBP2019-08-25
469,321 GBP2018-08-25
Vehicles
34,546 GBP2019-08-25
34,546 GBP2018-08-25
Property, Plant & Equipment - Gross Cost
1,049,866 GBP2019-08-25
1,049,866 GBP2018-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
352,393 GBP2019-08-25
299,995 GBP2018-08-25
Plant and equipment
383,591 GBP2019-08-25
345,967 GBP2018-08-25
Vehicles
28,560 GBP2019-08-25
25,568 GBP2018-08-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
764,544 GBP2019-08-25
671,530 GBP2018-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
52,398 GBP2018-08-26 ~ 2019-08-25
Plant and equipment
37,624 GBP2018-08-26 ~ 2019-08-25
Vehicles
2,992 GBP2018-08-26 ~ 2019-08-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,014 GBP2018-08-26 ~ 2019-08-25
Property, Plant & Equipment
Land and buildings
193,606 GBP2019-08-25
246,004 GBP2018-08-25
Plant and equipment
85,730 GBP2019-08-25
123,354 GBP2018-08-25
Vehicles
5,986 GBP2019-08-25
8,978 GBP2018-08-25
Other Debtors
62,860 GBP2019-08-25
58,574 GBP2018-08-25
Trade Creditors/Trade Payables
Amounts falling due within one year
137,325 GBP2019-08-25
142,308 GBP2018-08-25
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
277,531 GBP2019-08-25
277,531 GBP2018-08-25
Taxation/Social Security Payable
Amounts falling due within one year
120,807 GBP2019-08-25
104,663 GBP2018-08-25
Other Creditors
Amounts falling due within one year
152,815 GBP2019-08-25
107,808 GBP2018-08-25
Amounts falling due after one year
32,895 GBP2019-08-25
133,988 GBP2018-08-25