Average Number of Employees
02024-09-01 ~ 2025-08-31
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
754,423 GBP2025-08-31
756,000 GBP2024-08-31
Debtors
Current
3,325 GBP2025-08-31
22,829 GBP2024-08-31
Cash at bank and in hand
8,523 GBP2025-08-31
45,977 GBP2024-08-31
Current Assets
11,848 GBP2025-08-31
68,806 GBP2024-08-31
Net Current Assets/Liabilities
7,091 GBP2025-08-31
47,006 GBP2024-08-31
Total Assets Less Current Liabilities
761,514 GBP2025-08-31
803,006 GBP2024-08-31
Creditors
Non-current, Amounts falling due after one year
-24,752 GBP2024-08-31
Net Assets/Liabilities
658,181 GBP2025-08-31
699,099 GBP2024-08-31
Equity
Called up share capital
200 GBP2025-08-31
200 GBP2024-08-31
Revaluation reserve
320,042 GBP2025-08-31
336,534 GBP2024-08-31
Retained earnings (accumulated losses)
337,939 GBP2025-08-31
362,365 GBP2024-08-31
Equity
658,181 GBP2025-08-31
699,099 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,037,034 GBP2025-08-31
1,037,034 GBP2024-08-31
Tools/Equipment for furniture and fittings
24,968 GBP2025-08-31
24,968 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,062,002 GBP2025-08-31
1,062,002 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,911 GBP2025-08-31
283,849 GBP2024-08-31
Tools/Equipment for furniture and fittings
22,668 GBP2025-08-31
22,153 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,579 GBP2025-08-31
306,002 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,062 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
515 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,577 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
752,123 GBP2025-08-31
753,185 GBP2024-08-31
Tools/Equipment for furniture and fittings
2,300 GBP2025-08-31
2,815 GBP2024-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,580 GBP2025-08-31
7,322 GBP2024-08-31
Other Debtors
Current, Amounts falling due within one year
41 GBP2025-08-31
8,626 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
3,325 GBP2025-08-31
22,829 GBP2024-08-31
Total Borrowings
Non-current, Amounts falling due after one year
24,752 GBP2024-08-31