Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
618,376 GBP2024-08-31
636,781 GBP2023-08-31
Investment Property
356,422 GBP2024-08-31
356,422 GBP2023-08-31
Fixed Assets
974,798 GBP2024-08-31
993,203 GBP2023-08-31
Total Inventories
15,376 GBP2024-08-31
42,814 GBP2023-08-31
Debtors
Current
5,044 GBP2024-08-31
8,809 GBP2023-08-31
Cash at bank and in hand
183,697 GBP2024-08-31
122,093 GBP2023-08-31
Current Assets
204,117 GBP2024-08-31
173,716 GBP2023-08-31
Net Current Assets/Liabilities
95,966 GBP2024-08-31
42,144 GBP2023-08-31
Total Assets Less Current Liabilities
1,070,764 GBP2024-08-31
1,035,347 GBP2023-08-31
Net Assets/Liabilities
1,066,972 GBP2024-08-31
1,030,742 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
706,432 GBP2024-08-31
706,432 GBP2023-08-31
Tools/Equipment for furniture and fittings
51,913 GBP2024-08-31
51,913 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
793,602 GBP2024-08-31
793,602 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
108,016 GBP2024-08-31
93,887 GBP2023-08-31
Tools/Equipment for furniture and fittings
39,997 GBP2024-08-31
37,141 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,226 GBP2024-08-31
156,821 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
14,129 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
2,856 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,405 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
598,416 GBP2024-08-31
612,545 GBP2023-08-31
Tools/Equipment for furniture and fittings
11,916 GBP2024-08-31
14,772 GBP2023-08-31
Investment Property - Fair Value Model
356,422 GBP2024-08-31
356,422 GBP2023-08-31
Other types of inventories not specified separately
15,376 GBP2024-08-31
42,814 GBP2023-08-31
Prepayments
3,394 GBP2024-08-31
7,359 GBP2023-08-31
Other Debtors
1,650 GBP2024-08-31
1,450 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
5,044 GBP2024-08-31
Amounts falling due within one year, Current
8,809 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-08-31
500 shares2023-08-31