Property, Plant & Equipment
583,437 GBP2024-08-31
691,451 GBP2023-08-31
Debtors
276,583 GBP2024-08-31
243,622 GBP2023-08-31
Cash at bank and in hand
901,765 GBP2024-08-31
683,078 GBP2023-08-31
Current Assets
1,190,484 GBP2024-08-31
938,836 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-825,228 GBP2024-08-31
Net Current Assets/Liabilities
365,256 GBP2024-08-31
118,388 GBP2023-08-31
Total Assets Less Current Liabilities
948,693 GBP2024-08-31
809,839 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-408,771 GBP2023-08-31
Net Assets/Liabilities
567,085 GBP2024-08-31
401,068 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
566,985 GBP2024-08-31
400,968 GBP2023-08-31
Equity
567,085 GBP2024-08-31
401,068 GBP2023-08-31
Average Number of Employees
232023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
496,596 GBP2024-08-31
496,596 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,085,431 GBP2024-08-31
1,075,719 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-208 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-208 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Other
588,835 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
501,994 GBP2024-08-31
384,269 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
501,994 GBP2024-08-31
384,269 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
117,767 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
117,767 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
-42 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-42 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
496,596 GBP2024-08-31
496,596 GBP2023-08-31
Other
86,841 GBP2024-08-31
194,855 GBP2023-08-31