Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
458,242 GBP2024-08-31
440,842 GBP2023-08-31
Investment Property
212,654 GBP2024-08-31
212,654 GBP2023-08-31
Fixed Assets
670,896 GBP2024-08-31
653,496 GBP2023-08-31
Debtors
287 GBP2024-08-31
8,027 GBP2023-08-31
Cash at bank and in hand
77,378 GBP2024-08-31
83,399 GBP2023-08-31
Current Assets
77,665 GBP2024-08-31
91,426 GBP2023-08-31
Creditors
Current
9,866 GBP2024-08-31
9,112 GBP2023-08-31
Net Current Assets/Liabilities
67,799 GBP2024-08-31
82,314 GBP2023-08-31
Total Assets Less Current Liabilities
738,695 GBP2024-08-31
735,810 GBP2023-08-31
Creditors
Non-current
595,016 GBP2024-08-31
591,443 GBP2023-08-31
Net Assets/Liabilities
143,679 GBP2024-08-31
144,367 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
143,679 GBP2024-08-31
144,367 GBP2023-08-31
Equity
143,679 GBP2024-08-31
144,367 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
456,832 GBP2024-08-31
439,079 GBP2023-08-31
Furniture and fittings
6,859 GBP2024-08-31
6,859 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
463,691 GBP2024-08-31
445,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,449 GBP2024-08-31
5,096 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2024-08-31
5,096 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
353 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
456,832 GBP2024-08-31
439,079 GBP2023-08-31
Furniture and fittings
1,410 GBP2024-08-31
1,763 GBP2023-08-31
Investment Property - Fair Value Model
212,654 GBP2023-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,354 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
287 GBP2024-08-31
Current, Amounts falling due within one year
3,673 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
287 GBP2024-08-31
Current, Amounts falling due within one year
8,027 GBP2023-08-31
Trade Creditors/Trade Payables
Current
960 GBP2023-08-31
Other Taxation & Social Security Payable
Current
6 GBP2024-08-31
Other Creditors
Current
9,860 GBP2024-08-31
8,152 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
83,151 GBP2024-08-31
84,734 GBP2023-08-31
Other Creditors
Non-current
511,865 GBP2024-08-31
506,709 GBP2023-08-31
Bank Borrowings/Overdrafts
More than five year, Non-current
83,151 GBP2024-08-31