Intangible Assets
7,519 GBP2024-08-31
2,720 GBP2023-08-31
Property, Plant & Equipment
40,712 GBP2024-08-31
55,629 GBP2023-08-31
Fixed Assets
48,231 GBP2024-08-31
58,349 GBP2023-08-31
Debtors
Current
57,251 GBP2024-08-31
67,163 GBP2023-08-31
Cash at bank and in hand
147,241 GBP2024-08-31
144,574 GBP2023-08-31
Current Assets
204,492 GBP2024-08-31
211,737 GBP2023-08-31
Net Current Assets/Liabilities
66,027 GBP2024-08-31
85,563 GBP2023-08-31
Total Assets Less Current Liabilities
114,258 GBP2024-08-31
143,912 GBP2023-08-31
Net Assets/Liabilities
102,586 GBP2024-08-31
130,025 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
252022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Other
11,320 GBP2024-08-31
4,120 GBP2023-08-31
Intangible Assets - Gross Cost
11,320 GBP2024-08-31
4,120 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
3,801 GBP2024-08-31
1,400 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,401 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other
7,519 GBP2024-08-31
2,720 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,300 GBP2024-08-31
13,652 GBP2023-08-31
Tools/Equipment for furniture and fittings
40,576 GBP2024-08-31
45,269 GBP2023-08-31
Motor vehicles
38,390 GBP2024-08-31
38,390 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
82,266 GBP2024-08-31
97,311 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-10,352 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
-10,910 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-21,262 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,137 GBP2024-08-31
8,761 GBP2023-08-31
Tools/Equipment for furniture and fittings
24,421 GBP2024-08-31
24,603 GBP2023-08-31
Motor vehicles
15,996 GBP2024-08-31
8,318 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,554 GBP2024-08-31
41,682 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,886 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
7,793 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
7,678 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,357 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-9,510 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
-7,975 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,485 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
2,163 GBP2024-08-31
4,891 GBP2023-08-31
Tools/Equipment for furniture and fittings
16,155 GBP2024-08-31
20,666 GBP2023-08-31
Motor vehicles
22,394 GBP2024-08-31
30,072 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,661 GBP2024-08-31
37,323 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
11,190 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
57,251 GBP2024-08-31
67,163 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-08-31
150 shares2023-08-31