Intangible Assets
86,524 GBP2024-08-31
107,714 GBP2023-08-31
Property, Plant & Equipment
321,380 GBP2024-08-31
329,076 GBP2023-08-31
Fixed Assets
407,904 GBP2024-08-31
436,790 GBP2023-08-31
Debtors
42,517 GBP2024-08-31
43,865 GBP2023-08-31
Cash at bank and in hand
111,247 GBP2024-08-31
67,518 GBP2023-08-31
Current Assets
159,514 GBP2024-08-31
118,883 GBP2023-08-31
Net Current Assets/Liabilities
116,316 GBP2024-08-31
85,792 GBP2023-08-31
Total Assets Less Current Liabilities
524,220 GBP2024-08-31
522,582 GBP2023-08-31
Net Assets/Liabilities
221,974 GBP2024-08-31
210,087 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
221,874 GBP2024-08-31
209,987 GBP2023-08-31
Equity
221,974 GBP2024-08-31
210,087 GBP2023-08-31
Average Number of Employees
42023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
211,898 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
125,374 GBP2024-08-31
104,184 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,190 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
86,524 GBP2024-08-31
107,714 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
250,670 GBP2024-08-31
243,199 GBP2023-08-31
Other
136,984 GBP2024-08-31
130,923 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
387,654 GBP2024-08-31
374,122 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-1,449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-1,449 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
66,274 GBP2024-08-31
45,046 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,274 GBP2024-08-31
45,046 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
21,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,228 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
250,670 GBP2024-08-31
243,199 GBP2023-08-31
Other
70,710 GBP2024-08-31
85,877 GBP2023-08-31
Other Debtors
Amounts falling due within one year
42,517 GBP2024-08-31
43,865 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
13,441 GBP2024-08-31
14,471 GBP2023-08-31
Trade Creditors/Trade Payables
Current
126 GBP2024-08-31
182 GBP2023-08-31
Other Taxation & Social Security Payable
Current
26,604 GBP2024-08-31
15,586 GBP2023-08-31
Other Creditors
Current
3,027 GBP2024-08-31
2,852 GBP2023-08-31
Creditors
Current
43,198 GBP2024-08-31
33,091 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
281,946 GBP2024-08-31
294,195 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31