Property, Plant & Equipment
31,074 GBP2021-08-31
Debtors
Current
65,110 GBP2022-08-31
55,731 GBP2021-08-31
Cash at bank and in hand
15,396 GBP2022-08-31
61,227 GBP2021-08-31
Current Assets
80,506 GBP2022-08-31
116,958 GBP2021-08-31
Net Current Assets/Liabilities
37,847 GBP2022-08-31
70,079 GBP2021-08-31
Total Assets Less Current Liabilities
37,847 GBP2022-08-31
101,153 GBP2021-08-31
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2022-08-31
Net Assets/Liabilities
-3,820 GBP2022-08-31
24,365 GBP2021-08-31
Average Number of Employees
42021-09-01 ~ 2022-08-31
42020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,517 GBP2021-08-31
Other
13,000 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
56,517 GBP2021-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-43,517 GBP2021-09-01 ~ 2022-08-31
Other
-13,000 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-56,517 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,768 GBP2021-08-31
Other
7,675 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,443 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,150 GBP2021-09-01 ~ 2022-08-31
Other
1,065 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,215 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,918 GBP2021-09-01 ~ 2022-08-31
Other
-8,740 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31,658 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Motor vehicles
25,749 GBP2021-08-31
Other
5,325 GBP2021-08-31
Trade Debtors/Trade Receivables
Current
25,500 GBP2022-08-31
41,591 GBP2021-08-31
Other Debtors
Current
39,610 GBP2022-08-31
14,140 GBP2021-08-31
Trade Creditors/Trade Payables
14,360 GBP2021-08-31
Taxation/Social Security Payable
42,338 GBP2022-08-31
31,234 GBP2021-08-31
Other Creditors
321 GBP2022-08-31
1,285 GBP2021-08-31
Total Borrowings
Non-current, Amounts falling due after one year
41,667 GBP2022-08-31
Other Remaining Borrowings
Non-current
41,667 GBP2022-08-31
76,788 GBP2021-08-31
Dividend per share (interim)
14,500.002021-09-01 ~ 2022-08-31
17,000.002020-09-01 ~ 2021-08-31
Director Remuneration
23,288 GBP2021-09-01 ~ 2022-08-31
31,995 GBP2020-09-01 ~ 2021-08-31