Average Number of Employees
232023-09-01 ~ 2024-08-31
232022-09-01 ~ 2023-08-31
Intangible Assets
37,336 GBP2024-08-31
40,003 GBP2023-08-31
Property, Plant & Equipment
413,083 GBP2024-08-31
36,610 GBP2023-08-31
Fixed Assets
450,419 GBP2024-08-31
76,613 GBP2023-08-31
Cash at bank and in hand
70,651 GBP2024-08-31
420,295 GBP2023-08-31
Current Assets
70,651 GBP2024-08-31
420,295 GBP2023-08-31
Net Current Assets/Liabilities
-69,173 GBP2024-08-31
312,717 GBP2023-08-31
Total Assets Less Current Liabilities
381,246 GBP2024-08-31
389,330 GBP2023-08-31
Creditors
Amounts falling due after one year
-1,716 GBP2024-08-31
-27,500 GBP2023-08-31
Net Assets/Liabilities
379,530 GBP2024-08-31
360,422 GBP2023-08-31
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-08-31
Retained earnings (accumulated losses)
379,529 GBP2024-08-31
360,421 GBP2023-08-31
Equity
379,530 GBP2024-08-31
360,422 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Net goodwill
53,338 GBP2023-08-31
Intangible Assets - Gross Cost
53,338 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,002 GBP2024-08-31
13,335 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,002 GBP2024-08-31
13,335 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,667 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,667 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
37,336 GBP2024-08-31
40,003 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,447 GBP2024-08-31
14,447 GBP2023-08-31
Motor vehicles
47,300 GBP2024-08-31
47,300 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
458,352 GBP2024-08-31
69,852 GBP2023-08-31
Owned/Freehold, Land and buildings
388,500 GBP2024-08-31
Land and buildings, Long leasehold
8,105 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,043 GBP2024-08-31
13,842 GBP2023-08-31
Motor vehicles
31,226 GBP2024-08-31
19,400 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,269 GBP2024-08-31
33,242 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
201 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,826 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,027 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
388,500 GBP2024-08-31
Land and buildings, Long leasehold
8,105 GBP2024-08-31
Tools/Equipment for furniture and fittings
404 GBP2024-08-31
605 GBP2023-08-31
Motor vehicles
16,074 GBP2024-08-31
27,900 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,892 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,098 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
108,705 GBP2024-08-31
62,458 GBP2023-08-31
Corporation Tax Payable
Amounts falling due within one year
8,587 GBP2024-08-31
7,793 GBP2023-08-31
Other Creditors
Amounts falling due within one year
9,640 GBP2024-08-31
14,229 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,716 GBP2024-08-31
27,500 GBP2023-08-31