Property, Plant & Equipment
5,130,793 GBP2024-08-31
4,874,837 GBP2023-08-31
Fixed Assets - Investments
1,158 GBP2024-08-31
1,158 GBP2023-08-31
Fixed Assets
5,131,951 GBP2024-08-31
4,875,995 GBP2023-08-31
Debtors
57,103 GBP2024-08-31
102,389 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-5,502,046 GBP2024-08-31
Net Current Assets/Liabilities
-5,444,943 GBP2024-08-31
-5,153,138 GBP2023-08-31
Total Assets Less Current Liabilities
-312,992 GBP2024-08-31
-277,143 GBP2023-08-31
Equity
Called up share capital
60,000 GBP2024-08-31
60,000 GBP2023-08-31
Retained earnings (accumulated losses)
-372,992 GBP2024-08-31
-337,143 GBP2023-08-31
Equity
-312,992 GBP2024-08-31
-277,143 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,140,386 GBP2024-08-31
5,817,631 GBP2023-08-31
Other
135,278 GBP2024-08-31
128,593 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
6,275,664 GBP2024-08-31
5,946,224 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,035,562 GBP2024-08-31
974,158 GBP2023-08-31
Other
109,309 GBP2024-08-31
97,229 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,144,871 GBP2024-08-31
1,071,387 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
61,404 GBP2023-09-01 ~ 2024-08-31
Other
12,080 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,484 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
5,104,824 GBP2024-08-31
4,843,473 GBP2023-08-31
Other
25,969 GBP2024-08-31
31,364 GBP2023-08-31
Other Investments Other Than Loans
1,158 GBP2024-08-31
1,158 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
7,143 GBP2024-08-31
43,634 GBP2023-08-31
Other Debtors
Amounts falling due within one year
10,793 GBP2024-08-31
12,793 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
17,936 GBP2024-08-31
Amounts falling due within one year, Current
56,427 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,208 GBP2024-08-31
25,097 GBP2023-08-31
Other Taxation & Social Security Payable
Current
47 GBP2024-08-31
28,526 GBP2023-08-31
Other Creditors
Current
5,498,791 GBP2024-08-31
5,201,904 GBP2023-08-31
Creditors
Current
5,502,046 GBP2024-08-31
5,255,527 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-08-31
4,032 GBP2023-08-31