Property, Plant & Equipment
23,381 GBP2024-08-31
34,646 GBP2023-08-31
Debtors
Current
81,376 GBP2024-08-31
23,061 GBP2023-08-31
Cash at bank and in hand
34,589 GBP2024-08-31
116,802 GBP2023-08-31
Current Assets
115,965 GBP2024-08-31
139,863 GBP2023-08-31
Net Current Assets/Liabilities
14,926 GBP2024-08-31
52,957 GBP2023-08-31
Total Assets Less Current Liabilities
38,307 GBP2024-08-31
87,603 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-35,720 GBP2024-08-31
-56,279 GBP2023-08-31
Net Assets/Liabilities
387 GBP2024-08-31
16,696 GBP2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation Expense
12,924 GBP2023-09-01 ~ 2024-08-31
13,262 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
43,133 GBP2024-08-31
43,133 GBP2023-08-31
Tools/Equipment for furniture and fittings
17,110 GBP2024-08-31
15,450 GBP2023-08-31
Other
5,460 GBP2024-08-31
5,460 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
65,703 GBP2024-08-31
64,043 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,467 GBP2024-08-31
17,840 GBP2023-08-31
Tools/Equipment for furniture and fittings
10,456 GBP2024-08-31
6,524 GBP2023-08-31
Other
5,399 GBP2024-08-31
5,034 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,322 GBP2024-08-31
29,398 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,627 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
3,932 GBP2023-09-01 ~ 2024-08-31
Other
365 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,924 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
16,666 GBP2024-08-31
25,293 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,654 GBP2024-08-31
8,927 GBP2023-08-31
Other
61 GBP2024-08-31
426 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
100 shares2024-08-31
100 shares2023-08-31