Average Number of Employees
212022-09-01 ~ 2023-08-31
192021-09-01 ~ 2022-08-31
Property, Plant & Equipment
567,394 GBP2023-08-31
596,876 GBP2022-08-31
Total Inventories
18,700 GBP2023-08-31
17,683 GBP2022-08-31
Debtors
5,037 GBP2023-08-31
5,714 GBP2022-08-31
Cash at bank and in hand
104,118 GBP2023-08-31
197,564 GBP2022-08-31
Current Assets
127,855 GBP2023-08-31
220,961 GBP2022-08-31
Creditors
Amounts falling due within one year
9,419 GBP2023-08-31
24,923 GBP2022-08-31
Net Current Assets/Liabilities
118,436 GBP2023-08-31
196,038 GBP2022-08-31
Total Assets Less Current Liabilities
685,830 GBP2023-08-31
792,914 GBP2022-08-31
Net Assets/Liabilities
685,830 GBP2023-08-31
792,914 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-09-01 ~ 2023-08-31
Wages/Salaries
159,571 GBP2022-09-01 ~ 2023-08-31
124,975 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
159,995 GBP2022-09-01 ~ 2023-08-31
125,893 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,466,227 GBP2023-08-31
Furniture and fittings
32,349 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,498,576 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,876 GBP2023-08-31
31,719 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
931,182 GBP2023-08-31
901,700 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,482 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
566,921 GBP2023-08-31
596,246 GBP2022-08-31
Furniture and fittings
473 GBP2023-08-31
630 GBP2022-08-31
Finished Goods
18,700 GBP2023-08-31
17,683 GBP2022-08-31
Trade Debtors/Trade Receivables
3,349 GBP2023-08-31
4,293 GBP2022-08-31
Prepayments/Accrued Income
1,688 GBP2023-08-31
1,421 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,662 GBP2023-08-31
17,931 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,010 GBP2023-08-31
3,185 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
259 GBP2023-08-31
1,996 GBP2022-08-31
Other Creditors
Amounts falling due within one year
488 GBP2023-08-31
1,811 GBP2022-08-31