Property, Plant & Equipment
241,296 GBP2024-08-31
241,251 GBP2023-08-31
Debtors
Current
20,805 GBP2024-08-31
27,060 GBP2023-08-31
Cash at bank and in hand
210,464 GBP2024-08-31
179,702 GBP2023-08-31
Current Assets
231,269 GBP2024-08-31
206,762 GBP2023-08-31
Net Current Assets/Liabilities
28,187 GBP2024-08-31
-23 GBP2023-08-31
Total Assets Less Current Liabilities
269,483 GBP2024-08-31
241,228 GBP2023-08-31
Net Assets/Liabilities
266,708 GBP2024-08-31
241,228 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
760,000 GBP2024-08-31
760,000 GBP2023-08-31
Intangible Assets - Gross Cost
760,000 GBP2024-08-31
760,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
760,000 GBP2024-08-31
760,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
760,000 GBP2024-08-31
760,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
224,884 GBP2024-08-31
224,884 GBP2023-08-31
Tools/Equipment for furniture and fittings
51,524 GBP2024-08-31
47,776 GBP2023-08-31
Motor vehicles
4,750 GBP2024-08-31
4,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
281,158 GBP2024-08-31
277,410 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,873 GBP2024-08-31
32,423 GBP2023-08-31
Motor vehicles
3,989 GBP2024-08-31
3,736 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,862 GBP2024-08-31
36,159 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,450 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
253 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,703 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
224,884 GBP2024-08-31
224,884 GBP2023-08-31
Tools/Equipment for furniture and fittings
15,651 GBP2024-08-31
15,353 GBP2023-08-31
Motor vehicles
761 GBP2024-08-31
1,014 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
19,820 GBP2024-08-31
27,060 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
150 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
20,805 GBP2024-08-31
27,060 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,053 shares2024-08-31
1,053 shares2023-08-31
Bank Borrowings
Current
128,303 GBP2024-08-31
133,935 GBP2023-08-31
Dividend per share (interim)
11,426.002022-09-01 ~ 2023-08-31
Director Remuneration
296,637 GBP2023-09-01 ~ 2024-08-31
277,026 GBP2022-09-01 ~ 2023-08-31