Average Number of Employees
22022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment
965,119 GBP2023-08-31
966,611 GBP2022-08-31
Debtors
4,395 GBP2023-08-31
23,965 GBP2022-08-31
Cash at bank and in hand
24,247 GBP2023-08-31
21,701 GBP2022-08-31
Current Assets
28,642 GBP2023-08-31
45,666 GBP2022-08-31
Creditors
Amounts falling due within one year
12,398 GBP2023-08-31
3,256 GBP2022-08-31
Net Current Assets/Liabilities
16,244 GBP2023-08-31
42,410 GBP2022-08-31
Total Assets Less Current Liabilities
981,363 GBP2023-08-31
1,009,021 GBP2022-08-31
Creditors
Amounts falling due after one year
412,895 GBP2023-08-31
355,471 GBP2022-08-31
Net Assets/Liabilities
520,570 GBP2023-08-31
605,652 GBP2022-08-31
Equity
Called up share capital
2 GBP2023-08-31
2 GBP2022-08-31
Revaluation reserve
252,093 GBP2023-08-31
252,093 GBP2022-08-31
Retained earnings (accumulated losses)
268,475 GBP2023-08-31
353,557 GBP2022-08-31
Equity
520,570 GBP2023-08-31
605,652 GBP2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Office equipment
0.152022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
956,662 GBP2023-08-31
Land and buildings, Long leasehold
2,435 GBP2023-08-31
Furniture and fittings
10,673 GBP2023-08-31
Office equipment
9,661 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
979,431 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,522 GBP2023-08-31
5,789 GBP2022-08-31
Office equipment
6,019 GBP2023-08-31
5,377 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,312 GBP2023-08-31
12,820 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
733 GBP2022-09-01 ~ 2023-08-31
Office equipment
642 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,492 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
956,662 GBP2023-08-31
956,662 GBP2022-08-31
Land and buildings, Long leasehold
664 GBP2023-08-31
781 GBP2022-08-31
Furniture and fittings
4,151 GBP2023-08-31
4,884 GBP2022-08-31
Office equipment
3,642 GBP2023-08-31
4,284 GBP2022-08-31
Other Debtors
4,395 GBP2023-08-31
23,965 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,486 GBP2023-08-31
1,864 GBP2022-08-31
Other Creditors
Amounts falling due within one year
10,912 GBP2023-08-31
1,392 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
412,895 GBP2023-08-31
355,471 GBP2022-08-31