Property, Plant & Equipment
84,682 GBP2023-08-31
108,272 GBP2022-08-31
Fixed Assets
84,682 GBP2023-08-31
108,272 GBP2022-08-31
Debtors
1,026 GBP2023-08-31
2,978 GBP2022-08-31
Cash at bank and in hand
4,107 GBP2023-08-31
11,728 GBP2022-08-31
Current Assets
5,133 GBP2023-08-31
14,706 GBP2022-08-31
Net Current Assets/Liabilities
-698 GBP2023-08-31
Total Assets Less Current Liabilities
83,984 GBP2023-08-31
115,201 GBP2022-08-31
Net Assets/Liabilities
83,984 GBP2023-08-31
115,201 GBP2022-08-31
Wages/Salaries
118,081 GBP2022-09-01 ~ 2023-08-31
107,503 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
1,802 GBP2022-09-01 ~ 2023-08-31
1,779 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,040 GBP2022-09-01 ~ 2023-08-31
2,059 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
121,923 GBP2022-09-01 ~ 2023-08-31
111,341 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
72022-09-01 ~ 2023-08-31
72021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
344,769 GBP2023-08-31
344,675 GBP2022-08-31
Computers
5,456 GBP2023-08-31
6,300 GBP2022-08-31
Furniture and fittings
33,188 GBP2023-08-31
32,378 GBP2022-08-31
Plant and equipment
695 GBP2023-08-31
567 GBP2022-08-31
Land and buildings
305,430 GBP2023-08-31
305,430 GBP2022-08-31
Property, Plant & Equipment - Disposals
Computers
-1,041 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
-181 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-1,222 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,087 GBP2023-08-31
236,403 GBP2022-08-31
Computers
4,531 GBP2023-08-31
4,736 GBP2022-08-31
Furniture and fittings
14,821 GBP2023-08-31
11,667 GBP2022-08-31
Plant and equipment
354 GBP2023-08-31
396 GBP2022-08-31
Land and buildings
240,381 GBP2023-08-31
219,604 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,222 GBP2022-09-01 ~ 2023-08-31
Computers
-1,041 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
-181 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,906 GBP2022-09-01 ~ 2023-08-31
Computers
836 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
3,154 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
139 GBP2022-09-01 ~ 2023-08-31
Land and buildings
20,777 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
65,049 GBP2023-08-31
85,826 GBP2022-08-31
Plant and equipment
341 GBP2023-08-31
171 GBP2022-08-31
Furniture and fittings
18,367 GBP2023-08-31
20,711 GBP2022-08-31
Computers
925 GBP2023-08-31
1,564 GBP2022-08-31
Prepayments/Accrued Income
Amounts falling due within one year
1,026 GBP2023-08-31
2,978 GBP2022-08-31
Debtors
Amounts falling due within one year
1,026 GBP2023-08-31
2,978 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,680 GBP2023-08-31
976 GBP2022-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,151 GBP2023-08-31
6,801 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,000 GBP2022-08-31
Between two and five year
16,000 GBP2022-08-31
More than five year
2,000 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
22,000 GBP2022-08-31