Average Number of Employees
42023-09-01 ~ 2024-08-31
42022-09-01 ~ 2023-08-31
Property, Plant & Equipment
275,583 GBP2024-08-31
256,014 GBP2023-08-31
Debtors
1,990 GBP2024-08-31
2,362 GBP2023-08-31
Cash at bank and in hand
115,136 GBP2024-08-31
93,974 GBP2023-08-31
Current Assets
117,126 GBP2024-08-31
96,336 GBP2023-08-31
Creditors
Amounts falling due within one year
2,172 GBP2024-08-31
1,963 GBP2023-08-31
Net Current Assets/Liabilities
114,954 GBP2024-08-31
94,373 GBP2023-08-31
Total Assets Less Current Liabilities
390,537 GBP2024-08-31
350,387 GBP2023-08-31
Creditors
Amounts falling due after one year
94,464 GBP2024-08-31
101,594 GBP2023-08-31
Net Assets/Liabilities
296,073 GBP2024-08-31
248,793 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
296,073 GBP2024-08-31
248,793 GBP2023-08-31
Equity
296,073 GBP2024-08-31
248,793 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
268,744 GBP2024-08-31
249,902 GBP2023-08-31
Tools/Equipment for furniture and fittings
38,683 GBP2024-08-31
36,750 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
307,427 GBP2024-08-31
286,652 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
31,844 GBP2024-08-31
30,638 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,844 GBP2024-08-31
30,638 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,206 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
268,744 GBP2024-08-31
249,902 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,839 GBP2024-08-31
6,112 GBP2023-08-31
Other Debtors
1,990 GBP2024-08-31
2,362 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
453 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,172 GBP2024-08-31
1,510 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
94,464 GBP2024-08-31
101,594 GBP2023-08-31