Property, Plant & Equipment
3,862 GBP2023-08-31
4,827 GBP2022-08-31
Debtors
Current
7,256 GBP2023-08-31
7,256 GBP2022-08-31
Cash at bank and in hand
17,270 GBP2023-08-31
22,270 GBP2022-08-31
Current Assets
24,526 GBP2023-08-31
29,526 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-472 GBP2023-08-31
-464 GBP2022-08-31
Net Current Assets/Liabilities
24,054 GBP2023-08-31
29,062 GBP2022-08-31
Total Assets Less Current Liabilities
27,916 GBP2023-08-31
33,889 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-20,925 GBP2023-08-31
-24,756 GBP2022-08-31
Net Assets/Liabilities
6,991 GBP2023-08-31
9,133 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,045 GBP2023-08-31
7,045 GBP2022-08-31
Other
9,445 GBP2023-08-31
9,445 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
16,490 GBP2023-08-31
16,490 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,443 GBP2023-08-31
5,043 GBP2022-08-31
Other
7,185 GBP2023-08-31
6,620 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,628 GBP2023-08-31
11,663 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
400 GBP2022-09-01 ~ 2023-08-31
Other
565 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,602 GBP2023-08-31
2,002 GBP2022-08-31
Other
2,260 GBP2023-08-31
2,825 GBP2022-08-31
Other Debtors
Current
7,256 GBP2023-08-31
7,256 GBP2022-08-31
Other Creditors
472 GBP2023-08-31
464 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
20,925 GBP2023-08-31
24,756 GBP2022-08-31
Other Remaining Borrowings
Non-current
20,925 GBP2023-08-31
24,756 GBP2022-08-31
Dividend per share (interim)
2,000.002021-09-01 ~ 2022-08-31