Property, Plant & Equipment
3,153,749 GBP2023-08-31
3,216,949 GBP2022-08-31
Debtors
12,416 GBP2023-08-31
11,852 GBP2022-08-31
Cash at bank and in hand
969,530 GBP2023-08-31
1,000,046 GBP2022-08-31
Current Assets
981,946 GBP2023-08-31
1,011,898 GBP2022-08-31
Creditors
Current, Amounts falling due within one year
-208,463 GBP2023-08-31
-286,456 GBP2022-08-31
Net Current Assets/Liabilities
773,483 GBP2023-08-31
725,442 GBP2022-08-31
Total Assets Less Current Liabilities
3,927,232 GBP2023-08-31
3,942,391 GBP2022-08-31
Equity
Called up share capital
755 GBP2023-08-31
755 GBP2022-08-31
Retained earnings (accumulated losses)
3,926,477 GBP2023-08-31
3,941,636 GBP2022-08-31
Equity
3,927,232 GBP2023-08-31
3,942,391 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,623,470 GBP2022-08-31
Other
156,306 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,779,776 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
481,553 GBP2023-08-31
424,269 GBP2022-08-31
Other
144,474 GBP2023-08-31
138,558 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
626,027 GBP2023-08-31
562,827 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,284 GBP2022-09-01 ~ 2023-08-31
Other
5,916 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,200 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
3,141,917 GBP2023-08-31
3,199,201 GBP2022-08-31
Other
11,832 GBP2023-08-31
17,748 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
4,551 GBP2023-08-31
3,515 GBP2022-08-31
Other Debtors
Amounts falling due within one year
0 GBP2023-08-31
472 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
12,416 GBP2023-08-31
11,852 GBP2022-08-31
Trade Creditors/Trade Payables
Current
178 GBP2023-08-31
70,702 GBP2022-08-31
Corporation Tax Payable
Current
60,066 GBP2023-08-31
60,982 GBP2022-08-31
Other Taxation & Social Security Payable
Current
10,066 GBP2023-08-31
0 GBP2022-08-31
Other Creditors
Current
138,153 GBP2023-08-31
154,772 GBP2022-08-31
Creditors
Current
208,463 GBP2023-08-31
286,456 GBP2022-08-31