Intangible Assets
2,250 GBP2023-08-31
4,500 GBP2022-08-31
Property, Plant & Equipment
810,132 GBP2023-08-31
132,469 GBP2022-08-31
Fixed Assets
812,382 GBP2023-08-31
136,969 GBP2022-08-31
Debtors
105,313 GBP2023-08-31
125,940 GBP2022-08-31
Cash at bank and in hand
704,785 GBP2023-08-31
1,200,141 GBP2022-08-31
Current Assets
810,098 GBP2023-08-31
1,326,081 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-128,267 GBP2023-08-31
-194,364 GBP2022-08-31
Net Current Assets/Liabilities
681,831 GBP2023-08-31
1,131,717 GBP2022-08-31
Total Assets Less Current Liabilities
1,494,213 GBP2023-08-31
1,268,686 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Retained earnings (accumulated losses)
1,494,211 GBP2023-08-31
1,268,684 GBP2022-08-31
Equity
1,494,213 GBP2023-08-31
1,268,686 GBP2022-08-31
Average Number of Employees
312022-09-01 ~ 2023-08-31
282021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,250 GBP2023-08-31
18,000 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,250 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Goodwill
2,250 GBP2023-08-31
4,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
737,710 GBP2023-08-31
44,545 GBP2022-08-31
Furniture and fittings
14,692 GBP2023-08-31
13,672 GBP2022-08-31
Computers
15,493 GBP2023-08-31
8,084 GBP2022-08-31
Motor vehicles
91,713 GBP2023-08-31
91,713 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
859,608 GBP2023-08-31
158,014 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-31
0 GBP2022-08-31
Furniture and fittings
12,501 GBP2023-08-31
12,111 GBP2022-08-31
Computers
8,314 GBP2023-08-31
5,791 GBP2022-08-31
Motor vehicles
28,661 GBP2023-08-31
7,643 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,476 GBP2023-08-31
25,545 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
390 GBP2022-09-01 ~ 2023-08-31
Computers
2,523 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
21,018 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,931 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
737,710 GBP2023-08-31
44,545 GBP2022-08-31
Furniture and fittings
2,191 GBP2023-08-31
1,561 GBP2022-08-31
Computers
7,179 GBP2023-08-31
2,293 GBP2022-08-31
Motor vehicles
63,052 GBP2023-08-31
84,070 GBP2022-08-31