Average Number of Employees
552022-09-01 ~ 2023-08-31
472021-09-01 ~ 2022-08-31
Property, Plant & Equipment
1,039,746 GBP2023-08-31
1,043,502 GBP2022-08-31
Cash at bank and in hand
10,627 GBP2023-08-31
6,049 GBP2022-08-31
Creditors
Amounts falling due within one year
102,554 GBP2023-08-31
703,182 GBP2022-08-31
Net Current Assets/Liabilities
91,927 GBP2023-08-31
697,133 GBP2022-08-31
Total Assets Less Current Liabilities
947,819 GBP2023-08-31
346,369 GBP2022-08-31
Creditors
Amounts falling due after one year
617,716 GBP2023-08-31
34,383 GBP2022-08-31
Net Assets/Liabilities
330,103 GBP2023-08-31
311,986 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
27,634 GBP2022-09-01 ~ 2023-08-31
25,839 GBP2021-09-01 ~ 2022-08-31
Other Interest Receivable/Similar Income (Finance Income)
-29 GBP2022-09-01 ~ 2023-08-31
-2 GBP2021-09-01 ~ 2022-08-31
Interest Payable/Similar Charges (Finance Costs)
48,663 GBP2022-09-01 ~ 2023-08-31
1,506 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-09-01 ~ 2023-08-31
Wages/Salaries
278,872 GBP2022-09-01 ~ 2023-08-31
263,050 GBP2021-09-01 ~ 2022-08-31
Staff Costs/Employee Benefits Expense
279,192 GBP2022-09-01 ~ 2023-08-31
263,405 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,056,087 GBP2023-08-31
1,042,349 GBP2022-08-31
Furniture and fittings
18,351 GBP2023-08-31
10,987 GBP2022-08-31
Other
25,070 GBP2023-08-31
22,294 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
1,099,508 GBP2023-08-31
1,075,630 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
41,969 GBP2023-08-31
20,847 GBP2022-08-31
Furniture and fittings
6,695 GBP2023-08-31
3,943 GBP2022-08-31
Other
11,098 GBP2023-08-31
7,338 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,762 GBP2023-08-31
32,128 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,122 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
2,752 GBP2022-09-01 ~ 2023-08-31
Other
3,760 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,634 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,014,118 GBP2023-08-31
1,021,502 GBP2022-08-31
Furniture and fittings
11,656 GBP2023-08-31
7,044 GBP2022-08-31
Other
13,972 GBP2023-08-31
14,956 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,614 GBP2023-08-31
7,808 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,824 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-08-31
1,500 GBP2022-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
597 GBP2023-08-31
286 GBP2022-08-31
Other Creditors
Amounts falling due within one year
81,719 GBP2023-08-31
693,588 GBP2022-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
617,716 GBP2023-08-31
34,383 GBP2022-08-31