Property, Plant & Equipment
8,967,901 GBP2021-08-31
5,755,033 GBP2020-08-31
Investment Property
350,000 GBP2021-08-31
350,000 GBP2020-08-31
Fixed Assets
9,317,901 GBP2021-08-31
6,105,033 GBP2020-08-31
Debtors
42,570 GBP2021-08-31
710,321 GBP2020-08-31
Cash at bank and in hand
1,477,345 GBP2021-08-31
3,520,846 GBP2020-08-31
Current Assets
1,519,915 GBP2021-08-31
4,231,167 GBP2020-08-31
Net Current Assets/Liabilities
141,955 GBP2021-08-31
3,643,133 GBP2020-08-31
Total Assets Less Current Liabilities
9,459,856 GBP2021-08-31
9,748,166 GBP2020-08-31
Net Assets/Liabilities
2,606,138 GBP2021-08-31
3,055,154 GBP2020-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
217,099 GBP2020-09-01 ~ 2021-08-31
165,222 GBP2019-09-01 ~ 2020-08-31
Wages/Salaries
1,962,436 GBP2020-09-01 ~ 2021-08-31
1,936,157 GBP2019-09-01 ~ 2020-08-31
Social Security Costs
196,968 GBP2020-09-01 ~ 2021-08-31
182,777 GBP2019-09-01 ~ 2020-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
509,161 GBP2020-09-01 ~ 2021-08-31
328,952 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
812020-09-01 ~ 2021-08-31
702019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,883,418 GBP2020-08-31
Furniture and fittings
555,728 GBP2021-08-31
469,052 GBP2020-08-31
Computers
174,816 GBP2021-08-31
156,622 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
9,489,285 GBP2021-08-31
6,059,318 GBP2020-08-31
Owned/Freehold, Land and buildings
8,039,331 GBP2021-08-31
Land and buildings, Short leasehold
719,410 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
51,668 GBP2020-08-31
Furniture and fittings
171,076 GBP2021-08-31
103,196 GBP2020-08-31
Computers
135,598 GBP2021-08-31
115,989 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
521,384 GBP2021-08-31
304,285 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
67,880 GBP2020-09-01 ~ 2021-08-31
Computers
19,609 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217,099 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
105,373 GBP2021-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
7,929,994 GBP2021-08-31
Land and buildings, Short leasehold
614,037 GBP2021-08-31
Furniture and fittings
384,652 GBP2021-08-31
365,856 GBP2020-08-31
Computers
39,218 GBP2021-08-31
40,633 GBP2020-08-31
Land and buildings, Owned/Freehold
4,831,750 GBP2020-08-31
Investment Property - Fair Value Model
350,000 GBP2021-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,825 GBP2020-08-31
Other Debtors
Amounts falling due within one year
20,053 GBP2021-08-31
33,294 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
22,517 GBP2021-08-31
674,202 GBP2020-08-31
Debtors
Amounts falling due within one year
42,570 GBP2021-08-31
710,321 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
913,892 GBP2021-08-31
125,410 GBP2020-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
52,026 GBP2021-08-31
41,518 GBP2020-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
412,042 GBP2021-08-31
421,106 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,604 GBP2021-08-31
31,152 GBP2020-08-31
Between one and five year
5,504 GBP2021-08-31
15,668 GBP2020-08-31
All periods
13,108 GBP2021-08-31
46,820 GBP2020-08-31