Average Number of Employees
52023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment
432,174 GBP2024-08-31
446,408 GBP2023-08-31
Total Inventories
7,355 GBP2024-08-31
6,807 GBP2023-08-31
Debtors
Current
40,865 GBP2024-08-31
7,591 GBP2023-08-31
Cash at bank and in hand
145,537 GBP2024-08-31
149,338 GBP2023-08-31
Current Assets
193,757 GBP2024-08-31
163,736 GBP2023-08-31
Net Current Assets/Liabilities
119,838 GBP2024-08-31
104,711 GBP2023-08-31
Net Assets/Liabilities
552,012 GBP2024-08-31
551,119 GBP2023-08-31
Equity
Share premium
3,348 GBP2024-08-31
3,222 GBP2023-08-31
2,624 GBP2022-08-31
Capital redemption reserve
55,341 GBP2024-08-31
35,900 GBP2023-08-31
36,661 GBP2022-08-31
Revaluation reserve
1,446 GBP2024-08-31
1,583 GBP2023-08-31
1,583 GBP2022-08-31
Other miscellaneous reserve
5,039 GBP2024-08-31
8,781 GBP2023-08-31
Retained earnings (accumulated losses)
479,536 GBP2024-08-31
488,615 GBP2023-08-31
501,249 GBP2022-08-31
Equity
552,012 GBP2024-08-31
551,119 GBP2023-08-31
561,254 GBP2022-08-31
Profit/Loss
Retained earnings (accumulated losses)
893 GBP2023-09-01 ~ 2024-08-31
-12,634 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
893 GBP2023-09-01 ~ 2024-08-31
-12,634 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
648,843 GBP2024-08-31
648,843 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,978 GBP2024-08-31
6,978 GBP2023-08-31
Motor vehicles
59,232 GBP2024-08-31
59,232 GBP2023-08-31
Other
38,386 GBP2024-08-31
38,386 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
753,439 GBP2024-08-31
753,439 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
219,133 GBP2024-08-31
206,156 GBP2023-08-31
Tools/Equipment for furniture and fittings
6,840 GBP2024-08-31
6,771 GBP2023-08-31
Motor vehicles
57,331 GBP2024-08-31
56,411 GBP2023-08-31
Other
37,961 GBP2024-08-31
37,693 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
321,265 GBP2024-08-31
307,031 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,977 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
69 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
920 GBP2023-09-01 ~ 2024-08-31
Other
268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,234 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
429,710 GBP2024-08-31
442,687 GBP2023-08-31
Tools/Equipment for furniture and fittings
138 GBP2024-08-31
207 GBP2023-08-31
Motor vehicles
1,901 GBP2024-08-31
2,821 GBP2023-08-31
Other
425 GBP2024-08-31
693 GBP2023-08-31
Other types of inventories not specified separately
7,355 GBP2024-08-31
6,807 GBP2023-08-31
Trade Debtors/Trade Receivables
13,966 GBP2024-08-31
Prepayments
23,603 GBP2024-08-31
4,717 GBP2023-08-31
Other Debtors
3,296 GBP2024-08-31
2,874 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
40,865 GBP2024-08-31
Amounts falling due within one year, Current
7,591 GBP2023-08-31