Property, Plant & Equipment
1,421,983 GBP2024-08-31
1,459,899 GBP2023-08-31
Investment Property
375,000 GBP2024-08-31
375,000 GBP2023-08-31
Fixed Assets
1,796,983 GBP2024-08-31
1,834,899 GBP2023-08-31
Debtors
7,384 GBP2023-08-31
Cash at bank and in hand
349,271 GBP2024-08-31
511,267 GBP2023-08-31
Current Assets
349,271 GBP2024-08-31
518,651 GBP2023-08-31
Net Current Assets/Liabilities
267,606 GBP2024-08-31
357,028 GBP2023-08-31
Total Assets Less Current Liabilities
2,064,589 GBP2024-08-31
2,191,927 GBP2023-08-31
Net Assets/Liabilities
2,064,589 GBP2024-08-31
2,191,927 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
37,916 GBP2023-09-01 ~ 2024-08-31
38,424 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
420,991 GBP2023-09-01 ~ 2024-08-31
446,057 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
36,995 GBP2023-09-01 ~ 2024-08-31
49,471 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
43,846 GBP2023-09-01 ~ 2024-08-31
55,529 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
72023-09-01 ~ 2024-08-31
102022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
1,686,058 GBP2023-08-31
Furniture and fittings
14,335 GBP2023-08-31
Computers
11,545 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,711,938 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,124 GBP2024-08-31
6,519 GBP2023-08-31
Computers
11,545 GBP2024-08-31
9,955 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
289,955 GBP2024-08-31
252,039 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,605 GBP2023-09-01 ~ 2024-08-31
Computers
1,590 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,916 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1,416,772 GBP2024-08-31
1,450,493 GBP2023-08-31
Furniture and fittings
5,211 GBP2024-08-31
7,816 GBP2023-08-31
Computers
1,590 GBP2023-08-31
Investment Property - Fair Value Model
375,000 GBP2024-08-31
Prepayments/Accrued Income
Amounts falling due within one year
7,384 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,516 GBP2024-08-31
25,799 GBP2023-08-31
Other Creditors
Amounts falling due within one year
69,607 GBP2024-08-31
114,607 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,918 GBP2023-08-31