Property, Plant & Equipment
1,332,401 GBP2021-08-31
1,350,404 GBP2020-08-31
Debtors
10,681 GBP2021-08-31
13,500 GBP2020-08-31
Cash at bank and in hand
257,891 GBP2021-08-31
155,678 GBP2020-08-31
Current Assets
268,572 GBP2021-08-31
169,178 GBP2020-08-31
Net Current Assets/Liabilities
261,300 GBP2021-08-31
168,485 GBP2020-08-31
Total Assets Less Current Liabilities
1,593,701 GBP2021-08-31
1,518,889 GBP2020-08-31
Net Assets/Liabilities
1,593,701 GBP2021-08-31
1,518,889 GBP2020-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
18,003 GBP2020-09-01 ~ 2021-08-31
17,963 GBP2019-09-01 ~ 2020-08-31
Wages/Salaries
32,967 GBP2020-09-01 ~ 2021-08-31
32,573 GBP2019-09-01 ~ 2020-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
520 GBP2020-09-01 ~ 2021-08-31
517 GBP2019-09-01 ~ 2020-08-31
Average Number of Employees
22020-09-01 ~ 2021-08-31
22019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,498,333 GBP2020-08-31
Furniture and fittings
17,351 GBP2020-08-31
Motor vehicles
26,259 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
1,616,317 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
165,932 GBP2021-08-31
150,948 GBP2020-08-31
Furniture and fittings
17,351 GBP2021-08-31
17,351 GBP2020-08-31
Motor vehicles
26,259 GBP2021-08-31
23,240 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,916 GBP2021-08-31
265,913 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
14,984 GBP2020-09-01 ~ 2021-08-31
Motor vehicles
3,019 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,003 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,332,401 GBP2021-08-31
1,347,385 GBP2020-08-31
Motor vehicles
3,019 GBP2020-08-31
Prepayments/Accrued Income
Amounts falling due within one year
10,681 GBP2021-08-31
13,500 GBP2020-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,521 GBP2021-08-31
551 GBP2020-08-31
Other Creditors
Amounts falling due within one year
751 GBP2021-08-31
142 GBP2020-08-31