Average Number of Employees
592023-09-01 ~ 2024-08-31
552022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,018,018 GBP2024-08-31
1,039,746 GBP2023-08-31
Debtors
1,083 GBP2024-08-31
Cash at bank and in hand
10,809 GBP2024-08-31
10,627 GBP2023-08-31
Current Assets
11,892 GBP2024-08-31
10,627 GBP2023-08-31
Creditors
Amounts falling due within one year
102,146 GBP2024-08-31
102,554 GBP2023-08-31
Net Current Assets/Liabilities
90,254 GBP2024-08-31
91,927 GBP2023-08-31
Total Assets Less Current Liabilities
927,764 GBP2024-08-31
947,819 GBP2023-08-31
Creditors
Amounts falling due after one year
597,969 GBP2024-08-31
617,716 GBP2023-08-31
Net Assets/Liabilities
329,795 GBP2024-08-31
330,103 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
28,883 GBP2023-09-01 ~ 2024-08-31
27,634 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
-10 GBP2023-09-01 ~ 2024-08-31
-29 GBP2022-09-01 ~ 2023-08-31
Interest Payable/Similar Charges (Finance Costs)
54,585 GBP2023-09-01 ~ 2024-08-31
48,663 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Computers
15.002023-09-01 ~ 2024-08-31
Wages/Salaries
389,415 GBP2023-09-01 ~ 2024-08-31
278,872 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
389,528 GBP2023-09-01 ~ 2024-08-31
279,192 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,056,089 GBP2023-08-31
Furniture and fittings
24,089 GBP2024-08-31
18,351 GBP2023-08-31
Computers
26,485 GBP2024-08-31
25,070 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,106,663 GBP2024-08-31
1,099,510 GBP2023-08-31
Land and buildings, Owned/Freehold
1,056,089 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,484 GBP2024-08-31
6,695 GBP2023-08-31
Computers
15,071 GBP2024-08-31
11,098 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,645 GBP2024-08-31
59,762 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,789 GBP2023-09-01 ~ 2024-08-31
Computers
3,973 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,883 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,090 GBP2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
992,999 GBP2024-08-31
Furniture and fittings
13,605 GBP2024-08-31
11,656 GBP2023-08-31
Computers
11,414 GBP2024-08-31
13,972 GBP2023-08-31
Owned/Freehold, Land and buildings
1,014,120 GBP2023-08-31
Other Debtors
1,083 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,114 GBP2024-08-31
14,614 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2024-08-31
3,824 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,100 GBP2024-08-31
1,800 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
597 GBP2023-08-31
Other Creditors
Amounts falling due within one year
80,942 GBP2024-08-31
81,719 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
597,969 GBP2024-08-31
617,716 GBP2023-08-31