Average Number of Employees
12024-09-01 ~ 2025-08-31
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
35,853 GBP2025-08-31
38,075 GBP2024-08-31
Debtors
931 GBP2025-08-31
1,765 GBP2024-08-31
Cash at bank and in hand
5,534 GBP2025-08-31
4,536 GBP2024-08-31
Current Assets
6,465 GBP2025-08-31
6,301 GBP2024-08-31
Creditors
Amounts falling due within one year
35,896 GBP2025-08-31
45,571 GBP2024-08-31
Net Current Assets/Liabilities
29,431 GBP2025-08-31
39,270 GBP2024-08-31
Total Assets Less Current Liabilities
6,422 GBP2025-08-31
-1,195 GBP2024-08-31
Net Assets/Liabilities
6,422 GBP2025-08-31
-1,195 GBP2024-08-31
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-08-31
Retained earnings (accumulated losses)
6,322 GBP2025-08-31
-1,295 GBP2024-08-31
Equity
6,422 GBP2025-08-31
-1,195 GBP2024-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
110,462 GBP2025-08-31
Furniture and fittings
3,096 GBP2025-08-31
Property, Plant & Equipment - Gross Cost
113,558 GBP2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
74,678 GBP2025-08-31
72,469 GBP2024-08-31
Furniture and fittings
3,027 GBP2025-08-31
3,014 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,705 GBP2025-08-31
75,483 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,209 GBP2024-09-01 ~ 2025-08-31
Furniture and fittings
13 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,222 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
35,784 GBP2025-08-31
37,993 GBP2024-08-31
Furniture and fittings
69 GBP2025-08-31
82 GBP2024-08-31
Other Debtors
931 GBP2025-08-31
1,765 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
121 GBP2025-08-31
1,765 GBP2024-08-31
Corporation Tax Payable
Amounts falling due within one year
889 GBP2025-08-31
Other Creditors
Amounts falling due within one year
34,886 GBP2025-08-31
43,806 GBP2024-08-31