Property, Plant & Equipment
325,022 GBP2023-08-31
103,494 GBP2022-08-31
Fixed Assets
349,367 GBP2023-08-31
130,544 GBP2022-08-31
Total Inventories
5,800 GBP2023-08-31
5,300 GBP2022-08-31
Debtors
4,248 GBP2023-08-31
3,505 GBP2022-08-31
Cash at bank and in hand
204,199 GBP2023-08-31
294,543 GBP2022-08-31
Current Assets
214,247 GBP2023-08-31
303,348 GBP2022-08-31
Net Current Assets/Liabilities
203,123 GBP2023-08-31
299,266 GBP2022-08-31
Total Assets Less Current Liabilities
552,490 GBP2023-08-31
429,810 GBP2022-08-31
Creditors
Amounts falling due after one year
-1,766 GBP2023-08-31
-1,766 GBP2022-08-31
Net Assets/Liabilities
550,724 GBP2023-08-31
428,044 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,222 GBP2022-09-01 ~ 2023-08-31
6,396 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
35,586 GBP2022-09-01 ~ 2023-08-31
28,692 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
993 GBP2022-09-01 ~ 2023-08-31
834 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
42022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
377,911 GBP2023-08-31
153,874 GBP2022-08-31
Furniture and fittings
32,532 GBP2023-08-31
28,819 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
410,443 GBP2023-08-31
182,693 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
66,722 GBP2023-08-31
62,037 GBP2022-08-31
Furniture and fittings
18,699 GBP2023-08-31
17,162 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,421 GBP2023-08-31
79,199 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
4,685 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,537 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Short leasehold
311,189 GBP2023-08-31
91,837 GBP2022-08-31
Furniture and fittings
13,833 GBP2023-08-31
11,657 GBP2022-08-31
Merchandise
5,800 GBP2023-08-31
5,300 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
4,248 GBP2023-08-31
3,505 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,529 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
595 GBP2023-08-31
482 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,000 GBP2023-08-31
3,600 GBP2022-08-31
Other Creditors
Amounts falling due after one year
1,766 GBP2023-08-31
1,766 GBP2022-08-31