Property, Plant & Equipment
308,892 GBP2024-08-31
337,186 GBP2023-08-31
Debtors
8,170 GBP2024-08-31
8,170 GBP2023-08-31
Cash at bank and in hand
32,398 GBP2024-08-31
27,052 GBP2023-08-31
Current Assets
43,762 GBP2024-08-31
35,846 GBP2023-08-31
Net Current Assets/Liabilities
-26,786 GBP2024-08-31
-16,290 GBP2023-08-31
Total Assets Less Current Liabilities
282,106 GBP2024-08-31
320,896 GBP2023-08-31
Net Assets/Liabilities
77,042 GBP2024-08-31
79,060 GBP2023-08-31
Equity
Other miscellaneous reserve
56,615 GBP2024-08-31
56,615 GBP2023-08-31
Retained earnings (accumulated losses)
20,427 GBP2024-08-31
22,445 GBP2023-08-31
Equity
77,042 GBP2024-08-31
79,060 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
392,092 GBP2024-08-31
392,092 GBP2023-08-31
Other
105,522 GBP2024-08-31
89,316 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
497,614 GBP2024-08-31
481,408 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
149,211 GBP2024-08-31
123,640 GBP2023-08-31
Other
39,511 GBP2024-08-31
20,583 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,722 GBP2024-08-31
144,223 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,571 GBP2023-09-01 ~ 2024-08-31
Other
18,928 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,499 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
242,881 GBP2024-08-31
268,452 GBP2023-08-31
Other
66,011 GBP2024-08-31
68,734 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
-1 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
Amounts falling due within one year
8,171 GBP2024-08-31
8,170 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
8,170 GBP2024-08-31
Amounts falling due within one year, Current
8,170 GBP2023-08-31
Trade Creditors/Trade Payables
Current
3,991 GBP2024-08-31
0 GBP2023-08-31
Average Number of Employees
02023-09-01 ~ 2024-08-31
Corporation Tax Payable
Current
8,996 GBP2024-08-31
1,732 GBP2023-08-31
Other Taxation & Social Security Payable
Current
4,070 GBP2024-08-31
0 GBP2023-08-31
Other Creditors
Current
46,054 GBP2024-08-31
45,154 GBP2023-08-31
Creditors
Current
70,548 GBP2024-08-31
52,136 GBP2023-08-31
Other Creditors
Non-current
205,064 GBP2024-08-31
241,836 GBP2023-08-31