Intangible Assets
21,006 GBP2024-08-31
23,232 GBP2023-08-31
Property, Plant & Equipment
150,431 GBP2024-08-31
168,958 GBP2023-08-31
Investment Property
103,345 GBP2024-08-31
103,345 GBP2023-08-31
Fixed Assets
274,782 GBP2024-08-31
295,535 GBP2023-08-31
Cash at bank and in hand
30,806 GBP2024-08-31
15,054 GBP2023-08-31
Current Assets
36,806 GBP2024-08-31
21,054 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-192,801 GBP2023-08-31
Net Current Assets/Liabilities
-155,261 GBP2024-08-31
-171,747 GBP2023-08-31
Total Assets Less Current Liabilities
119,521 GBP2024-08-31
123,788 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-33,148 GBP2024-08-31
-44,056 GBP2023-08-31
Net Assets/Liabilities
46,509 GBP2024-08-31
47,630 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
46,507 GBP2024-08-31
47,628 GBP2023-08-31
Equity
46,509 GBP2024-08-31
47,630 GBP2023-08-31
Average Number of Employees
302023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
512,500 GBP2024-08-31
512,500 GBP2023-08-31
Intangible Assets - Gross Cost
533,506 GBP2024-08-31
535,732 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
512,500 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
512,500 GBP2023-08-31
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
195,376 GBP2024-08-31
195,245 GBP2023-08-31
Furniture and fittings
51,878 GBP2024-08-31
51,878 GBP2023-08-31
Motor vehicles
223,946 GBP2024-08-31
213,115 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
471,200 GBP2024-08-31
460,238 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-5,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-5,990 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
144,764 GBP2024-08-31
135,832 GBP2023-08-31
Furniture and fittings
31,815 GBP2024-08-31
28,274 GBP2023-08-31
Motor vehicles
144,190 GBP2024-08-31
127,174 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,769 GBP2024-08-31
291,280 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,932 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
3,541 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
19,939 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,412 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
0 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-2,923 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,923 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
50,612 GBP2024-08-31
59,413 GBP2023-08-31
Furniture and fittings
20,063 GBP2024-08-31
23,604 GBP2023-08-31
Motor vehicles
79,756 GBP2024-08-31
85,941 GBP2023-08-31
Investment Property - Fair Value Model
103,345 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
27,207 GBP2024-08-31
28,947 GBP2023-08-31
Other Taxation & Social Security Payable
Current
148,491 GBP2024-08-31
116,344 GBP2023-08-31
Other Creditors
Current
16,369 GBP2024-08-31
47,510 GBP2023-08-31
Creditors
Current
192,067 GBP2024-08-31
192,801 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2024-08-31
27,500 GBP2023-08-31
Other Creditors
Non-current
15,648 GBP2024-08-31
16,556 GBP2023-08-31
Creditors
Non-current
33,148 GBP2024-08-31
44,056 GBP2023-08-31