Average Number of Employees
02023-08-29 ~ 2024-08-28
02022-08-29 ~ 2023-08-28
Par Value of Share
Class 1 ordinary share
12023-08-29 ~ 2024-08-28
Property, Plant & Equipment
141,116 GBP2024-08-28
187,713 GBP2023-08-28
Debtors
87,409 GBP2024-08-28
92,489 GBP2023-08-28
Creditors
Current
18,236 GBP2024-08-28
27,637 GBP2023-08-28
Net Current Assets/Liabilities
69,173 GBP2024-08-28
64,852 GBP2023-08-28
Total Assets Less Current Liabilities
210,289 GBP2024-08-28
252,565 GBP2023-08-28
Creditors
Non-current
13,873 GBP2024-08-28
41,803 GBP2023-08-28
Net Assets/Liabilities
196,416 GBP2024-08-28
210,762 GBP2023-08-28
Equity
Called up share capital
100 GBP2024-08-28
100 GBP2023-08-28
Retained earnings (accumulated losses)
196,316 GBP2024-08-28
210,662 GBP2023-08-28
Equity
196,416 GBP2024-08-28
210,762 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,917 GBP2024-08-28
277,566 GBP2023-08-28
Property, Plant & Equipment - Disposals
Plant and equipment
-92,999 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,801 GBP2024-08-28
89,853 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,448 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-46,500 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment
Plant and equipment
141,116 GBP2024-08-28
187,713 GBP2023-08-28
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
168,869 GBP2024-08-28
149,519 GBP2023-08-28
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
19,350 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
107,857 GBP2024-08-28
88,890 GBP2023-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
18,967 GBP2023-08-29 ~ 2024-08-28
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
61,012 GBP2024-08-28
60,629 GBP2023-08-28
Amounts Owed by Group Undertakings
Current
87,409 GBP2024-08-28
92,489 GBP2023-08-28
Finance Lease Liabilities - Total Present Value
Current
13,145 GBP2024-08-28
23,379 GBP2023-08-28
Trade Creditors/Trade Payables
Current
1,862 GBP2024-08-28
1,859 GBP2023-08-28
Amounts owed to group undertakings
Current
3,229 GBP2024-08-28
2,399 GBP2023-08-28
Finance Lease Liabilities - Total Present Value
Non-current
13,873 GBP2024-08-28
41,803 GBP2023-08-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-28