Property, Plant & Equipment
15,420,931 GBP2024-08-31
10,863,984 GBP2023-08-31
Fixed Assets - Investments
201 GBP2024-08-31
200 GBP2023-08-31
Fixed Assets
15,421,132 GBP2024-08-31
10,864,184 GBP2023-08-31
Debtors
285,768 GBP2024-08-31
446,658 GBP2023-08-31
Cash at bank and in hand
44,815 GBP2024-08-31
415,773 GBP2023-08-31
Current Assets
330,583 GBP2024-08-31
862,431 GBP2023-08-31
Net Assets/Liabilities
8,884,353 GBP2024-08-31
6,892,122 GBP2023-08-31
Equity
Called up share capital
367 GBP2024-08-31
367 GBP2023-08-31
367 GBP2022-08-31
Revaluation reserve
1,547,940 GBP2024-08-31
63,576 GBP2023-08-31
68,662 GBP2022-08-31
Retained earnings (accumulated losses)
7,336,046 GBP2024-08-31
6,828,179 GBP2023-08-31
6,573,284 GBP2022-08-31
Equity
8,884,353 GBP2024-08-31
7,650,644 GBP2022-08-31
Profit/Loss
569,714 GBP2023-09-01 ~ 2024-08-31
254,895 GBP2022-09-01 ~ 2023-08-31
Comprehensive Income/Expense
2,054,078 GBP2023-09-01 ~ 2024-08-31
249,809 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,950,896 GBP2023-09-01 ~ 2024-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Wages/Salaries
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
0 GBP2023-09-01 ~ 2024-08-31
0 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,433,454 GBP2023-08-31
Furniture and fittings
950,912 GBP2024-08-31
950,912 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,984,366 GBP2024-08-31
11,384,366 GBP2023-08-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,950,896 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
15,033,454 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-08-31
Furniture and fittings
563,435 GBP2024-08-31
520,382 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563,435 GBP2024-08-31
520,382 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43,053 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,053 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
15,033,454 GBP2024-08-31
Furniture and fittings
387,477 GBP2024-08-31
430,530 GBP2023-08-31
Land and buildings, Owned/Freehold
10,433,454 GBP2023-08-31
Investments in Subsidiaries
201 GBP2024-08-31
200 GBP2023-08-31
Trade Debtors/Trade Receivables
80,163 GBP2024-08-31
84,622 GBP2023-08-31
Other Debtors
Current
6,155 GBP2024-08-31
143,878 GBP2023-08-31
Prepayments/Accrued Income
Current
199,450 GBP2024-08-31
218,158 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-08-31
0 GBP2023-08-31
Corporation Tax Payable
Current
11,157 GBP2024-08-31
27,125 GBP2023-08-31
Other Creditors
Current
0 GBP2024-08-31
41,138 GBP2023-08-31
Creditors
Current
4,459,430 GBP2024-08-31
4,103,716 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-08-31
0 GBP2023-08-31