Intangible Assets
8,671 GBP2023-08-31
Property, Plant & Equipment
508,671 GBP2024-08-31
518,685 GBP2023-08-31
Fixed Assets
508,671 GBP2024-08-31
527,356 GBP2023-08-31
Debtors
20,220 GBP2024-08-31
19,310 GBP2023-08-31
Cash at bank and in hand
87,802 GBP2024-08-31
84,069 GBP2023-08-31
Current Assets
108,022 GBP2024-08-31
103,379 GBP2023-08-31
Net Current Assets/Liabilities
-57,179 GBP2024-08-31
-52,923 GBP2023-08-31
Equity
Called up share capital
60 GBP2024-08-31
60 GBP2023-08-31
Retained earnings (accumulated losses)
451,372 GBP2024-08-31
474,313 GBP2023-08-31
Equity
451,492 GBP2024-08-31
474,433 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
184,681 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
184,681 GBP2024-08-31
176,010 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,671 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
8,671 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
769,600 GBP2024-08-31
Plant and equipment
32,569 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
802,169 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
266,796 GBP2024-08-31
257,817 GBP2023-09-01
Plant and equipment
26,702 GBP2024-08-31
25,667 GBP2023-09-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293,498 GBP2024-08-31
283,484 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,979 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
1,035 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,014 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
502,804 GBP2024-08-31
511,783 GBP2023-08-31
Plant and equipment
5,867 GBP2024-08-31
6,902 GBP2023-08-31
Other Debtors
20,220 GBP2024-08-31
19,310 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,521 GBP2024-08-31
25,843 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,825 GBP2024-08-31
4,483 GBP2023-08-31
Other Creditors
Amounts falling due within one year
153,855 GBP2024-08-31
125,976 GBP2023-08-31