Average Number of Employees
22023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment
963,851 GBP2024-08-31
965,119 GBP2023-08-31
Debtors
4,395 GBP2023-08-31
Cash at bank and in hand
29,422 GBP2024-08-31
24,247 GBP2023-08-31
Current Assets
29,422 GBP2024-08-31
28,642 GBP2023-08-31
Creditors
Amounts falling due within one year
8,215 GBP2024-08-31
12,398 GBP2023-08-31
Net Current Assets/Liabilities
21,207 GBP2024-08-31
16,244 GBP2023-08-31
Total Assets Less Current Liabilities
985,058 GBP2024-08-31
981,363 GBP2023-08-31
Creditors
Amounts falling due after one year
473,514 GBP2024-08-31
412,895 GBP2023-08-31
Net Assets/Liabilities
463,646 GBP2024-08-31
520,570 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Revaluation reserve
252,093 GBP2024-08-31
252,093 GBP2023-08-31
Retained earnings (accumulated losses)
211,551 GBP2024-08-31
268,475 GBP2023-08-31
Equity
463,646 GBP2024-08-31
520,570 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Office equipment
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
956,662 GBP2024-08-31
Land and buildings, Long leasehold
2,435 GBP2024-08-31
Furniture and fittings
10,673 GBP2024-08-31
Office equipment
9,661 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
979,431 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,144 GBP2024-08-31
6,522 GBP2023-08-31
Office equipment
6,565 GBP2024-08-31
6,019 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,580 GBP2024-08-31
14,312 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
622 GBP2023-09-01 ~ 2024-08-31
Office equipment
546 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,268 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
956,662 GBP2024-08-31
Land and buildings, Long leasehold
564 GBP2024-08-31
664 GBP2023-08-31
Furniture and fittings
3,529 GBP2024-08-31
4,151 GBP2023-08-31
Office equipment
3,096 GBP2024-08-31
3,642 GBP2023-08-31
Land and buildings, Owned/Freehold
956,662 GBP2023-08-31
Other Debtors
4,395 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,486 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,215 GBP2024-08-31
10,912 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
473,514 GBP2024-08-31
412,895 GBP2023-08-31