Average Number of Employees
242023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets
78,789 GBP2024-08-31
86,539 GBP2023-08-31
Property, Plant & Equipment
451,570 GBP2024-08-31
462,957 GBP2023-08-31
Fixed Assets
530,359 GBP2024-08-31
549,496 GBP2023-08-31
Debtors
Current
460 GBP2024-08-31
9,666 GBP2023-08-31
Cash at bank and in hand
642,182 GBP2024-08-31
534,818 GBP2023-08-31
Current Assets
642,642 GBP2024-08-31
544,484 GBP2023-08-31
Net Current Assets/Liabilities
432,315 GBP2024-08-31
329,049 GBP2023-08-31
Total Assets Less Current Liabilities
962,674 GBP2024-08-31
878,545 GBP2023-08-31
Net Assets/Liabilities
683,705 GBP2024-08-31
577,423 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
155,000 GBP2024-08-31
155,000 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
3 GBP2024-08-31
3 GBP2023-08-31
Intangible Assets - Gross Cost
155,003 GBP2024-08-31
155,003 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,214 GBP2024-08-31
68,464 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
76,214 GBP2024-08-31
68,464 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
7,750 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
7,750 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
78,786 GBP2024-08-31
86,536 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
3 GBP2024-08-31
3 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
540,705 GBP2024-08-31
540,705 GBP2023-08-31
Tools/Equipment for furniture and fittings
64,717 GBP2024-08-31
64,567 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
605,422 GBP2024-08-31
605,272 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,954 GBP2024-08-31
81,353 GBP2023-08-31
Tools/Equipment for furniture and fittings
62,898 GBP2024-08-31
60,962 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,852 GBP2024-08-31
142,315 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,601 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
1,936 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,537 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
449,751 GBP2024-08-31
459,352 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,819 GBP2024-08-31
3,605 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
460 GBP2024-08-31
Amounts falling due within one year, Current
9,666 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
460 GBP2024-08-31
Amounts falling due within one year, Current
9,666 GBP2023-08-31
Total Borrowings
Current, Amounts falling due within one year
20,359 GBP2024-08-31
Dividend per share (interim)
29,400.002023-09-01 ~ 2024-08-31
24,490.002022-09-01 ~ 2023-08-31
Director Remuneration
12,570 GBP2023-09-01 ~ 2024-08-31
11,000 GBP2022-09-01 ~ 2023-08-31