Average Number of Employees
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
88,168 GBP2022-08-31
102,702 GBP2021-08-31
Debtors
3,650 GBP2022-08-31
6,034 GBP2021-08-31
Creditors
Amounts falling due within one year
28,230 GBP2022-08-31
25,030 GBP2021-08-31
Net Current Assets/Liabilities
24,580 GBP2022-08-31
18,996 GBP2021-08-31
Total Assets Less Current Liabilities
63,588 GBP2022-08-31
83,706 GBP2021-08-31
Creditors
Amounts falling due after one year
43,957 GBP2022-08-31
56,985 GBP2021-08-31
Net Assets/Liabilities
19,631 GBP2022-08-31
26,721 GBP2021-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-09-01 ~ 2022-08-31
Motor vehicles
25.002021-09-01 ~ 2022-08-31
Tools/Equipment for furniture and fittings
33.002021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
45,260 GBP2021-08-31
Furniture and fittings
13,177 GBP2022-08-31
11,254 GBP2021-08-31
Motor vehicles
70,974 GBP2022-08-31
70,974 GBP2021-08-31
Computers
117,610 GBP2022-08-31
117,610 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
247,021 GBP2022-08-31
245,098 GBP2021-08-31
Owned/Freehold, Land and buildings
45,260 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,036 GBP2022-08-31
11,466 GBP2021-08-31
Motor vehicles
40,900 GBP2022-08-31
28,877 GBP2021-08-31
Computers
105,917 GBP2022-08-31
102,053 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,853 GBP2022-08-31
142,396 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
570 GBP2021-09-01 ~ 2022-08-31
Motor vehicles
12,023 GBP2021-09-01 ~ 2022-08-31
Computers
3,864 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,457 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
45,260 GBP2022-08-31
45,260 GBP2021-08-31
Furniture and fittings
1,141 GBP2022-08-31
-212 GBP2021-08-31
Motor vehicles
30,074 GBP2022-08-31
42,097 GBP2021-08-31
Computers
11,693 GBP2022-08-31
15,557 GBP2021-08-31
Trade Debtors/Trade Receivables
1,999 GBP2022-08-31
5,046 GBP2021-08-31
Other Debtors
1,651 GBP2022-08-31
988 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,109 GBP2022-08-31
12,631 GBP2021-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,343 GBP2022-08-31
1,522 GBP2021-08-31
Other Creditors
Amounts falling due within one year
12,649 GBP2022-08-31
10,748 GBP2021-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,084 GBP2022-08-31
11,336 GBP2021-08-31
Other Creditors
Amounts falling due after one year
35,873 GBP2022-08-31
45,649 GBP2021-08-31