Property, Plant & Equipment
789,325 GBP2023-08-31
784,462 GBP2022-08-31
Fixed Assets - Investments
15,009 GBP2023-08-31
15,009 GBP2022-08-31
Fixed Assets
804,334 GBP2023-08-31
799,471 GBP2022-08-31
Total Inventories
6,949 GBP2023-08-31
5,828 GBP2022-08-31
Debtors
65,168 GBP2023-08-31
50,751 GBP2022-08-31
Cash at bank and in hand
85,738 GBP2023-08-31
306,434 GBP2022-08-31
Current Assets
157,855 GBP2023-08-31
363,013 GBP2022-08-31
Net Current Assets/Liabilities
8,182 GBP2023-08-31
316,646 GBP2022-08-31
Total Assets Less Current Liabilities
812,516 GBP2023-08-31
1,116,117 GBP2022-08-31
Net Assets/Liabilities
812,516 GBP2023-08-31
1,116,117 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
11,732 GBP2022-09-01 ~ 2023-08-31
15,019 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
1,022,838 GBP2022-09-01 ~ 2023-08-31
943,656 GBP2021-09-01 ~ 2022-08-31
Social Security Costs
74,101 GBP2022-09-01 ~ 2023-08-31
66,964 GBP2021-09-01 ~ 2022-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
17,668 GBP2022-09-01 ~ 2023-08-31
20,768 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
502022-09-01 ~ 2023-08-31
502021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
675,393 GBP2022-08-31
Furniture and fittings
213,169 GBP2023-08-31
239,206 GBP2022-08-31
Motor vehicles
24,995 GBP2023-08-31
24,995 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
927,579 GBP2023-08-31
939,594 GBP2022-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-42,846 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-42,846 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
689,415 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123,803 GBP2023-08-31
144,196 GBP2022-08-31
Motor vehicles
14,451 GBP2023-08-31
10,936 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,254 GBP2023-08-31
155,132 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,217 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,515 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,732 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-28,610 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,610 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
689,415 GBP2023-08-31
675,393 GBP2022-08-31
Furniture and fittings
89,366 GBP2023-08-31
95,010 GBP2022-08-31
Motor vehicles
10,544 GBP2023-08-31
14,059 GBP2022-08-31
Merchandise
6,949 GBP2023-08-31
5,828 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,778 GBP2023-08-31
34,172 GBP2022-08-31
Other Debtors
Amounts falling due within one year
4,478 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
20,912 GBP2023-08-31
16,579 GBP2022-08-31
Debtors
Amounts falling due within one year
65,168 GBP2023-08-31
50,751 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,486 GBP2023-08-31
19,253 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
43,597 GBP2023-08-31
16,438 GBP2022-08-31
Other Creditors
Amounts falling due within one year
32,222 GBP2023-08-31
3,746 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
25,368 GBP2023-08-31
6,930 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,951 GBP2022-08-31