Intangible Assets
54,362 GBP2024-08-31
81,543 GBP2023-08-31
Property, Plant & Equipment
185,833 GBP2024-08-31
127,192 GBP2023-08-31
Fixed Assets
240,195 GBP2024-08-31
208,735 GBP2023-08-31
Total Inventories
1,387 GBP2024-08-31
1,321 GBP2023-08-31
Debtors
302,492 GBP2024-08-31
258,605 GBP2023-08-31
Cash at bank and in hand
590 GBP2024-08-31
77,512 GBP2023-08-31
Current Assets
304,469 GBP2024-08-31
337,438 GBP2023-08-31
Net Current Assets/Liabilities
156,954 GBP2024-08-31
263,855 GBP2023-08-31
Total Assets Less Current Liabilities
397,149 GBP2024-08-31
472,590 GBP2023-08-31
Creditors
Amounts falling due after one year
-118,324 GBP2024-08-31
-103,324 GBP2023-08-31
Net Assets/Liabilities
253,998 GBP2024-08-31
350,785 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
253,898 GBP2024-08-31
350,685 GBP2023-08-31
Equity
253,998 GBP2024-08-31
350,785 GBP2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Goodwill
271,809 GBP2024-08-31
271,809 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
217,447 GBP2024-08-31
190,266 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
27,181 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Goodwill
54,362 GBP2024-08-31
81,543 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
126,435 GBP2024-08-31
85,805 GBP2023-08-31
Plant and equipment
242,235 GBP2024-08-31
201,063 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
368,670 GBP2024-08-31
286,868 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,280 GBP2024-08-31
26,362 GBP2023-08-31
Plant and equipment
147,557 GBP2024-08-31
133,314 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,837 GBP2024-08-31
159,676 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,918 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
14,243 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
91,155 GBP2024-08-31
59,443 GBP2023-08-31
Plant and equipment
94,678 GBP2024-08-31
67,749 GBP2023-08-31
Trade Debtors/Trade Receivables
45,917 GBP2024-08-31
37,857 GBP2023-08-31
Amounts owed by group undertakings and participating interests
254,557 GBP2024-08-31
220,748 GBP2023-08-31
Other Debtors
2,018 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125,757 GBP2024-08-31
59,942 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
1,723 GBP2024-08-31
1,299 GBP2023-08-31
Other Creditors
Amounts falling due within one year
20,035 GBP2024-08-31
12,342 GBP2023-08-31