Property, Plant & Equipment
666,849 GBP2023-08-31
592,427 GBP2022-08-31
Debtors
5,507 GBP2023-08-31
4,694 GBP2022-08-31
Prepayments/Accrued Income
3,551 GBP2023-08-31
9,120 GBP2022-08-31
Cash at bank and in hand
245,248 GBP2023-08-31
198,479 GBP2022-08-31
Current Assets
254,306 GBP2023-08-31
212,293 GBP2022-08-31
Net Current Assets/Liabilities
212,622 GBP2023-08-31
167,837 GBP2022-08-31
Total Assets Less Current Liabilities
879,471 GBP2023-08-31
760,264 GBP2022-08-31
Net Assets/Liabilities
640,971 GBP2023-08-31
587,764 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
100,549 GBP2022-09-01 ~ 2023-08-31
74,576 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
379,954 GBP2022-09-01 ~ 2023-08-31
404,163 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
31,196 GBP2022-09-01 ~ 2023-08-31
29,963 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,516 GBP2022-09-01 ~ 2023-08-31
23,121 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
262022-09-01 ~ 2023-08-31
252021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
588,214 GBP2023-08-31
479,237 GBP2022-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
533,892 GBP2023-08-31
436,680 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,854 GBP2023-08-31
3,579 GBP2022-08-31
Furniture and fittings
339,907 GBP2023-08-31
276,448 GBP2022-08-31
Computers
67,393 GBP2023-08-31
65,133 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,138,789 GBP2023-08-31
963,818 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274,169 GBP2023-08-31
217,688 GBP2022-08-31
Computers
44,280 GBP2023-08-31
30,580 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,940 GBP2023-08-31
371,391 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
56,481 GBP2022-09-01 ~ 2023-08-31
Computers
13,700 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,549 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
3,063 GBP2023-08-31
3,579 GBP2022-08-31
Furniture and fittings
65,738 GBP2023-08-31
58,760 GBP2022-08-31
Computers
23,113 GBP2023-08-31
34,553 GBP2022-08-31
Other Debtors
Amounts falling due within one year
5,507 GBP2023-08-31
4,694 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
9,684 GBP2023-08-31
14,456 GBP2022-08-31
Other Creditors
Amounts falling due after one year
8,000 GBP2023-08-31