Intangible Assets
90,991 GBP2024-08-31
175,031 GBP2023-08-31
Property, Plant & Equipment
258,588 GBP2024-08-31
318,780 GBP2023-08-31
Fixed Assets
349,579 GBP2024-08-31
493,811 GBP2023-08-31
Total Inventories
42,595 GBP2023-08-31
Debtors
98,901 GBP2024-08-31
49,409 GBP2023-08-31
Cash at bank and in hand
189,067 GBP2024-08-31
357,302 GBP2023-08-31
Current Assets
287,968 GBP2024-08-31
449,306 GBP2023-08-31
Net Current Assets/Liabilities
77,088 GBP2024-08-31
226,766 GBP2023-08-31
Total Assets Less Current Liabilities
426,667 GBP2024-08-31
720,577 GBP2023-08-31
Net Assets/Liabilities
373,165 GBP2024-08-31
692,423 GBP2023-08-31
Equity
Called up share capital
90 GBP2024-08-31
90 GBP2023-08-31
Retained earnings (accumulated losses)
373,075 GBP2024-08-31
692,333 GBP2023-08-31
Equity
373,165 GBP2024-08-31
692,423 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
541,972 GBP2024-08-31
539,029 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
450,981 GBP2024-08-31
363,998 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
86,983 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
90,991 GBP2024-08-31
175,031 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
221,865 GBP2024-08-31
221,865 GBP2023-08-31
Plant and equipment
206,217 GBP2024-08-31
201,906 GBP2023-08-31
Vehicles
133,837 GBP2024-08-31
185,986 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
561,919 GBP2024-08-31
609,757 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Vehicles
-52,149 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-52,149 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,244 GBP2024-08-31
63,397 GBP2023-08-31
Plant and equipment
152,935 GBP2024-08-31
135,074 GBP2023-08-31
Vehicles
71,152 GBP2024-08-31
92,506 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
303,331 GBP2024-08-31
290,977 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,847 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
17,861 GBP2023-09-01 ~ 2024-08-31
Vehicles
20,896 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,604 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-42,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42,250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
142,621 GBP2024-08-31
158,468 GBP2023-08-31
Plant and equipment
53,282 GBP2024-08-31
66,832 GBP2023-08-31
Vehicles
62,685 GBP2024-08-31
93,480 GBP2023-08-31
Trade Debtors/Trade Receivables
856 GBP2024-08-31
Other Debtors
98,045 GBP2024-08-31
49,409 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36,625 GBP2024-08-31
23,216 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
76,085 GBP2024-08-31
172,513 GBP2023-08-31
Other Creditors
Amounts falling due within one year
98,170 GBP2024-08-31
26,811 GBP2023-08-31