Property, Plant & Equipment
2,152,437 GBP2023-08-31
1,288,318 GBP2022-08-31
Total Inventories
241,409 GBP2022-08-31
Debtors
Current
162,836 GBP2023-08-31
252,500 GBP2022-08-31
Cash at bank and in hand
121,962 GBP2023-08-31
149,118 GBP2022-08-31
Current Assets
284,798 GBP2023-08-31
643,027 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-211,473 GBP2023-08-31
-51,655 GBP2022-08-31
Net Current Assets/Liabilities
73,325 GBP2023-08-31
591,372 GBP2022-08-31
Total Assets Less Current Liabilities
2,225,762 GBP2023-08-31
1,879,690 GBP2022-08-31
Creditors
Non-current, Amounts falling due after one year
-935,333 GBP2023-08-31
-1,104,964 GBP2022-08-31
Net Assets/Liabilities
1,287,429 GBP2023-08-31
771,726 GBP2022-08-31
Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,130,780 GBP2023-08-31
1,262,055 GBP2022-08-31
Tools/Equipment for furniture and fittings
7,190 GBP2023-08-31
6,498 GBP2022-08-31
Motor vehicles
63,804 GBP2023-08-31
63,804 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
2,201,774 GBP2023-08-31
1,332,357 GBP2022-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
702,863 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
702,863 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,325 GBP2023-08-31
4,975 GBP2022-08-31
Motor vehicles
44,012 GBP2023-08-31
39,064 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,337 GBP2023-08-31
44,039 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
350 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
4,948 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,298 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
2,130,780 GBP2023-08-31
1,262,055 GBP2022-08-31
Tools/Equipment for furniture and fittings
1,865 GBP2023-08-31
1,523 GBP2022-08-31
Motor vehicles
19,792 GBP2023-08-31
24,740 GBP2022-08-31
Other types of inventories not specified separately
241,409 GBP2022-08-31
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-08-31
4 shares2022-08-31
Dividend per share (interim)
1,000.002021-09-01 ~ 2022-08-31