Intangible Assets
20,328 GBP2024-08-31
24,127 GBP2023-08-31
Property, Plant & Equipment
20,078 GBP2024-08-31
25,641 GBP2023-08-31
Fixed Assets
40,406 GBP2024-08-31
49,768 GBP2023-08-31
Total Inventories
550 GBP2024-08-31
750 GBP2023-08-31
Debtors
Current
11,977 GBP2024-08-31
4,618 GBP2023-08-31
Cash at bank and in hand
2,410 GBP2024-08-31
7,790 GBP2023-08-31
Current Assets
14,937 GBP2024-08-31
13,158 GBP2023-08-31
Net Current Assets/Liabilities
-15,590 GBP2024-08-31
-23,344 GBP2023-08-31
Total Assets Less Current Liabilities
24,816 GBP2024-08-31
26,424 GBP2023-08-31
Net Assets/Liabilities
19,796 GBP2024-08-31
20,480 GBP2023-08-31
Average number of employees in administration and support functions
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
118,377 GBP2024-08-31
103,377 GBP2023-08-31
Intangible Assets - Gross Cost
118,377 GBP2024-08-31
103,377 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
98,049 GBP2024-08-31
79,250 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
18,799 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
20,328 GBP2024-08-31
24,127 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,898 GBP2024-08-31
2,898 GBP2023-08-31
Motor vehicles
52,250 GBP2024-08-31
52,250 GBP2023-08-31
Other
3,006 GBP2024-08-31
2,095 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
58,154 GBP2024-08-31
57,243 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,495 GBP2024-08-31
1,027 GBP2023-08-31
Motor vehicles
35,262 GBP2024-08-31
29,599 GBP2023-08-31
Other
1,319 GBP2024-08-31
976 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,076 GBP2024-08-31
31,602 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
5,663 GBP2023-09-01 ~ 2024-08-31
Other
343 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,474 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,403 GBP2024-08-31
1,871 GBP2023-08-31
Motor vehicles
16,988 GBP2024-08-31
22,651 GBP2023-08-31
Other
1,687 GBP2024-08-31
1,119 GBP2023-08-31
Other types of inventories not specified separately
550 GBP2024-08-31
750 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
11,977 GBP2024-08-31
4,618 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
11,977 GBP2024-08-31
4,618 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
1,842 GBP2024-08-31
7,614 GBP2023-08-31
Bank Borrowings
Current
5,404 GBP2023-08-31
Total Borrowings
Current
1,842 GBP2024-08-31
7,614 GBP2023-08-31