Average Number of Employees
142023-09-01 ~ 2024-08-31
62022-08-23 ~ 2023-08-31
Property, Plant & Equipment
21,483 GBP2024-08-31
12,390 GBP2023-08-31
Total Inventories
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Debtors
Current
1,672 GBP2024-08-31
Cash at bank and in hand
60,553 GBP2024-08-31
87,309 GBP2023-08-31
Current Assets
64,225 GBP2024-08-31
89,309 GBP2023-08-31
Net Current Assets/Liabilities
45,236 GBP2024-08-31
43,110 GBP2023-08-31
Total Assets Less Current Liabilities
66,719 GBP2024-08-31
55,500 GBP2023-08-31
Net Assets/Liabilities
46,355 GBP2024-08-31
52,402 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,866 GBP2024-08-31
2,866 GBP2023-08-31
Motor vehicles
26,495 GBP2024-08-31
13,655 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
29,361 GBP2024-08-31
16,521 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-13,655 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,254 GBP2024-08-31
717 GBP2023-08-31
Motor vehicles
6,624 GBP2024-08-31
3,414 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,878 GBP2024-08-31
4,131 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
537 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
6,624 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,161 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,612 GBP2024-08-31
2,149 GBP2023-08-31
Motor vehicles
19,871 GBP2024-08-31
10,241 GBP2023-08-31
Other types of inventories not specified separately
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Other Debtors
Current, Amounts falling due within one year
830 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,672 GBP2024-08-31
Total Borrowings
Current, Amounts falling due within one year
5,641 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,640 GBP2024-08-31
Minimum gross finance lease payments owing
21,922 GBP2024-08-31
Dividend per share (interim)
200.002023-09-01 ~ 2024-08-31
20.002022-08-23 ~ 2023-08-31
Director Remuneration
12,570 GBP2023-09-01 ~ 2024-08-31
5,238 GBP2022-08-23 ~ 2023-08-31