Property, Plant & Equipment
396,092 GBP2024-08-31
406,243 GBP2023-08-31
Investment Property
1,746,801 GBP2024-08-31
1,509,110 GBP2023-08-31
Fixed Assets - Investments
309,549 GBP2024-08-31
309,549 GBP2023-08-31
Fixed Assets
2,452,442 GBP2024-08-31
2,224,902 GBP2023-08-31
Debtors
497,962 GBP2024-08-31
563,107 GBP2023-08-31
Cash at bank and in hand
286,469 GBP2024-08-31
465,305 GBP2023-08-31
Current Assets
784,431 GBP2024-08-31
1,028,412 GBP2023-08-31
Net Current Assets/Liabilities
-174,408 GBP2024-08-31
119,373 GBP2023-08-31
Total Assets Less Current Liabilities
2,278,034 GBP2024-08-31
2,344,275 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-954,104 GBP2023-08-31
Net Assets/Liabilities
1,294,131 GBP2024-08-31
1,347,113 GBP2023-08-31
Equity
Called up share capital
3 GBP2024-08-31
3 GBP2023-08-31
Retained earnings (accumulated losses)
1,294,128 GBP2024-08-31
1,347,110 GBP2023-08-31
Equity
1,294,131 GBP2024-08-31
1,347,113 GBP2023-08-31
Average Number of Employees
142023-09-01 ~ 2024-08-31
142022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
341,918 GBP2023-08-31
Other
157,616 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
499,534 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-08-31
0 GBP2023-08-31
Other
103,442 GBP2024-08-31
93,291 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,442 GBP2024-08-31
93,291 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-09-01 ~ 2024-08-31
Other
10,151 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,151 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
341,918 GBP2024-08-31
341,918 GBP2023-08-31
Other
54,174 GBP2024-08-31
64,325 GBP2023-08-31
Investment Property - Fair Value Model
1,746,801 GBP2024-08-31
1,509,110 GBP2023-08-31
Investments in group undertakings and participating interests
309,549 GBP2024-08-31
309,549 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
8,203 GBP2024-08-31
40,768 GBP2023-08-31
Amounts Owed By Related Parties
124,072 GBP2024-08-31
Current
200,402 GBP2023-08-31
Other Debtors
Amounts falling due within one year
365,687 GBP2024-08-31
321,937 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
497,962 GBP2024-08-31
563,107 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
21,972 GBP2024-08-31
34,487 GBP2023-08-31
Amounts owed to group undertakings
Current
916,363 GBP2024-08-31
817,346 GBP2023-08-31
Other Taxation & Social Security Payable
Current
3,792 GBP2024-08-31
28,240 GBP2023-08-31
Other Creditors
Current
16,712 GBP2024-08-31
28,966 GBP2023-08-31
Creditors
Current
958,839 GBP2024-08-31
909,039 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
911,048 GBP2024-08-31
918,869 GBP2023-08-31
Other Creditors
Non-current
29,797 GBP2024-08-31
35,235 GBP2023-08-31
Creditors
Non-current
940,845 GBP2024-08-31
954,104 GBP2023-08-31