Property, Plant & Equipment
1,957,723 GBP2024-08-31
2,042,545 GBP2023-08-31
Investment Property
1,911,999 GBP2024-08-31
1,911,999 GBP2023-08-31
Fixed Assets
3,869,722 GBP2024-08-31
3,954,544 GBP2023-08-31
Cash at bank and in hand
582,284 GBP2024-08-31
507,545 GBP2023-08-31
Net Current Assets/Liabilities
553,995 GBP2024-08-31
474,307 GBP2023-08-31
Total Assets Less Current Liabilities
4,423,717 GBP2024-08-31
4,428,851 GBP2023-08-31
Creditors
Amounts falling due after one year
-18 GBP2023-08-31
Net Assets/Liabilities
4,423,717 GBP2024-08-31
4,428,833 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
93,120 GBP2023-09-01 ~ 2024-08-31
106,236 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
438,106 GBP2023-09-01 ~ 2024-08-31
414,478 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,154 GBP2023-09-01 ~ 2024-08-31
6,799 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
62023-09-01 ~ 2024-08-31
62022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,461,895 GBP2023-08-31
Plant and equipment
492,898 GBP2024-08-31
482,198 GBP2023-08-31
Land and buildings, Owned/Freehold
1,461,895 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369,393 GBP2024-08-31
326,508 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
29,238 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
42,885 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
206,421 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,255,474 GBP2024-08-31
Plant and equipment
123,505 GBP2024-08-31
155,690 GBP2023-08-31
Owned/Freehold, Land and buildings
1,284,712 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,920 GBP2024-08-31
73,320 GBP2023-08-31
Motor vehicles
18,970 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
2,673,555 GBP2024-08-31
2,678,225 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-18,970 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-18,970 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,440 GBP2024-08-31
44,280 GBP2023-08-31
Motor vehicles
12,968 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,832 GBP2024-08-31
635,680 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,160 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,120 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,968 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
24,480 GBP2024-08-31
29,040 GBP2023-08-31
Motor vehicles
6,002 GBP2023-08-31
Investment Property - Fair Value Model
1,911,999 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,468 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,789 GBP2024-08-31
11,002 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
15,500 GBP2024-08-31
15,500 GBP2023-08-31
Other Creditors
Amounts falling due after one year
18 GBP2023-08-31