Property, Plant & Equipment
1,554,213 GBP2022-08-31
1,313,138 GBP2021-08-31
Investment Property
4,156,501 GBP2022-08-31
3,992,440 GBP2021-08-31
Fixed Assets
5,710,714 GBP2022-08-31
5,305,578 GBP2021-08-31
Debtors
15,799 GBP2022-08-31
8,227 GBP2021-08-31
Cash at bank and in hand
11,148 GBP2022-08-31
3,317 GBP2021-08-31
Current Assets
26,947 GBP2022-08-31
11,544 GBP2021-08-31
Creditors
Current, Amounts falling due within one year
-5,710,714 GBP2022-08-31
-5,305,896 GBP2021-08-31
Net Current Assets/Liabilities
-5,683,767 GBP2022-08-31
-5,294,352 GBP2021-08-31
Total Assets Less Current Liabilities
26,947 GBP2022-08-31
11,226 GBP2021-08-31
Net Assets/Liabilities
26,947 GBP2022-08-31
8,866 GBP2021-08-31
Equity
Called up share capital
1 GBP2022-08-31
1 GBP2021-08-31
Retained earnings (accumulated losses)
26,946 GBP2022-08-31
8,865 GBP2021-08-31
Equity
26,947 GBP2022-08-31
8,866 GBP2021-08-31
Average Number of Employees
22021-09-01 ~ 2022-08-31
22020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,422,585 GBP2022-08-31
1,151,165 GBP2021-08-31
Furniture and fittings
253,525 GBP2022-08-31
246,186 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
1,676,110 GBP2022-08-31
1,397,351 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-08-31
0 GBP2021-08-31
Furniture and fittings
121,897 GBP2022-08-31
84,213 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,897 GBP2022-08-31
84,213 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2021-09-01 ~ 2022-08-31
Furniture and fittings
37,684 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,684 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,422,585 GBP2022-08-31
1,151,165 GBP2021-08-31
Furniture and fittings
131,628 GBP2022-08-31
161,973 GBP2021-08-31
Investment Property - Fair Value Model
4,156,501 GBP2022-08-31
3,992,440 GBP2021-08-31
Disposals of Investment Property - Fair Value Model
-23,470 GBP2021-09-01 ~ 2022-08-31
Other Debtors
Current
1,995 GBP2022-08-31
902 GBP2021-08-31
Prepayments/Accrued Income
Current
12,853 GBP2022-08-31
7,325 GBP2021-08-31
Debtors - Deferred Tax Asset
Current
951 GBP2022-08-31
0 GBP2021-08-31
Debtors
Current, Amounts falling due within one year
15,799 GBP2022-08-31
8,227 GBP2021-08-31
Amounts owed to group undertakings
Current
5,710,714 GBP2022-08-31
5,305,579 GBP2021-08-31
Accrued Liabilities/Deferred Income
Current
0 GBP2022-08-31
317 GBP2021-08-31
Creditors
Current
5,710,714 GBP2022-08-31
5,305,896 GBP2021-08-31