Property, Plant & Equipment
260,133 GBP2024-08-30
67,580 GBP2023-08-30
Total Inventories
3,513 GBP2024-08-30
Debtors
Current
252,783 GBP2024-08-30
406,239 GBP2023-08-30
Cash at bank and in hand
3,981 GBP2024-08-30
433 GBP2023-08-30
Current Assets
260,277 GBP2024-08-30
406,672 GBP2023-08-30
Net Current Assets/Liabilities
-76,208 GBP2024-08-30
145,926 GBP2023-08-30
Total Assets Less Current Liabilities
183,925 GBP2024-08-30
213,506 GBP2023-08-30
Creditors
Non-current, Amounts falling due after one year
-473,552 GBP2024-08-30
-498,645 GBP2023-08-30
Net Assets/Liabilities
-494,317 GBP2024-08-30
-385,313 GBP2023-08-30
Average Number of Employees
462023-08-31 ~ 2024-08-30
302022-08-31 ~ 2023-08-30
Property, Plant & Equipment - Gross Cost
Land and buildings
246,736 GBP2024-08-30
58,660 GBP2023-08-30
Tools/Equipment for furniture and fittings
108,688 GBP2024-08-30
48,229 GBP2023-08-30
Motor vehicles
40,055 GBP2024-08-30
40,055 GBP2023-08-30
Other
50,947 GBP2024-08-30
17,810 GBP2023-08-30
Property, Plant & Equipment - Gross Cost
446,426 GBP2024-08-30
164,754 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
94,543 GBP2024-08-30
45,196 GBP2023-08-30
Tools/Equipment for furniture and fittings
51,903 GBP2024-08-30
31,965 GBP2023-08-30
Motor vehicles
18,359 GBP2024-08-30
8,345 GBP2023-08-30
Other
21,488 GBP2024-08-30
11,668 GBP2023-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
186,293 GBP2024-08-30
97,174 GBP2023-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
49,347 GBP2023-08-31 ~ 2024-08-30
Tools/Equipment for furniture and fittings
19,938 GBP2023-08-31 ~ 2024-08-30
Motor vehicles
10,014 GBP2023-08-31 ~ 2024-08-30
Other
9,820 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
89,119 GBP2023-08-31 ~ 2024-08-30
Property, Plant & Equipment
Land and buildings
152,193 GBP2024-08-30
13,464 GBP2023-08-30
Tools/Equipment for furniture and fittings
56,785 GBP2024-08-30
16,264 GBP2023-08-30
Motor vehicles
21,696 GBP2024-08-30
31,710 GBP2023-08-30
Other
29,459 GBP2024-08-30
6,142 GBP2023-08-30
Other types of inventories not specified separately
3,513 GBP2024-08-30
Number of Shares Issued (Fully Paid)
100 shares2024-08-30
100 shares2023-08-30
Nominal value of allotted share capital
100 GBP2023-08-31 ~ 2024-08-30
100 GBP2022-08-31 ~ 2023-08-30