Intangible Assets
16,963 GBP2023-08-31
28,272 GBP2022-08-31
Property, Plant & Equipment
89,388 GBP2023-08-31
20,571 GBP2022-08-31
Fixed Assets - Investments
222,116 GBP2023-08-31
221,497 GBP2022-08-31
Fixed Assets
328,467 GBP2023-08-31
270,340 GBP2022-08-31
Debtors
19,807 GBP2023-08-31
34,368 GBP2022-08-31
Cash at bank and in hand
18,932 GBP2023-08-31
35,558 GBP2022-08-31
Current Assets
38,739 GBP2023-08-31
69,926 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-11,667 GBP2023-08-31
-15,573 GBP2022-08-31
Net Current Assets/Liabilities
27,072 GBP2023-08-31
54,353 GBP2022-08-31
Total Assets Less Current Liabilities
355,539 GBP2023-08-31
324,693 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-22,776 GBP2023-08-31
0 GBP2022-08-31
Net Assets/Liabilities
325,262 GBP2023-08-31
324,028 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31
Retained earnings (accumulated losses)
325,062 GBP2023-08-31
323,828 GBP2022-08-31
Equity
325,262 GBP2023-08-31
324,028 GBP2022-08-31
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
113,091 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
96,128 GBP2023-08-31
84,819 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
11,309 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,071 GBP2023-08-31
17,071 GBP2022-08-31
Furniture and fittings
13,214 GBP2023-08-31
11,866 GBP2022-08-31
Motor vehicles
91,574 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
121,859 GBP2023-08-31
28,937 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
9,578 GBP2023-08-31
8,366 GBP2022-08-31
Motor vehicles
22,893 GBP2023-08-31
0 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,471 GBP2023-08-31
8,366 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,212 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
22,893 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,105 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
17,071 GBP2023-08-31
17,071 GBP2022-08-31
Furniture and fittings
3,636 GBP2023-08-31
3,500 GBP2022-08-31
Motor vehicles
68,681 GBP2023-08-31
0 GBP2022-08-31
Equity
Called up share capital
200 GBP2023-08-31
200 GBP2022-08-31