Property, Plant & Equipment
377,418 GBP2023-08-31
395,201 GBP2022-08-31
Investment Property
9,820,849 GBP2023-08-31
9,820,849 GBP2022-08-31
Fixed Assets - Investments
47,284 GBP2023-08-31
64,427 GBP2022-08-31
Fixed Assets
10,245,551 GBP2023-08-31
10,280,477 GBP2022-08-31
Debtors
Current
13,240 GBP2023-08-31
13,616 GBP2022-08-31
Cash at bank and in hand
308,059 GBP2023-08-31
574,106 GBP2022-08-31
Current Assets
321,299 GBP2023-08-31
587,722 GBP2022-08-31
Net Current Assets/Liabilities
-232,096 GBP2023-08-31
307,405 GBP2022-08-31
Total Assets Less Current Liabilities
10,013,455 GBP2023-08-31
10,587,882 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-475,000 GBP2023-08-31
-1,475,000 GBP2022-08-31
Net Assets/Liabilities
8,355,647 GBP2023-08-31
7,928,285 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Investment Property - Fair Value Model
9,820,849 GBP2022-08-31
Investments in Subsidiaries
47,284 GBP2023-08-31
64,427 GBP2022-08-31
Cost valuation
47,284 GBP2023-08-31
64,427 GBP2022-08-31
Trade Debtors/Trade Receivables
90 GBP2023-08-31
2,398 GBP2022-08-31
Prepayments
13,150 GBP2023-08-31
11,218 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
13,240 GBP2023-08-31
13,616 GBP2022-08-31
Total Borrowings
Non-current, Amounts falling due after one year
475,000 GBP2023-08-31
1,475,000 GBP2022-08-31
Par Value of Share
Class 2 ordinary share
12022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2023-08-31
Number of Shares Issued (Fully Paid)
12,500 shares2023-08-31
12,000 shares2022-08-31
Nominal value of allotted share capital
12,500 GBP2022-09-01 ~ 2023-08-31
12,000 GBP2021-09-01 ~ 2022-08-31
Bank Borrowings
Non-current
475,000 GBP2023-08-31
1,475,000 GBP2022-08-31
Dividend per share (interim)
13.452022-09-01 ~ 2023-08-31
13.452021-09-01 ~ 2022-08-31