Average Number of Employees
02023-09-01 ~ 2024-08-31
Property, Plant & Equipment
373,967 GBP2024-08-31
365,475 GBP2023-08-31
Debtors
2,165 GBP2024-08-31
2,488 GBP2023-08-31
Cash at bank and in hand
10,455 GBP2024-08-31
20,380 GBP2023-08-31
Current Assets
12,620 GBP2024-08-31
22,868 GBP2023-08-31
Creditors
Amounts falling due within one year
382,107 GBP2024-08-31
394,176 GBP2023-08-31
Net Current Assets/Liabilities
369,487 GBP2024-08-31
371,308 GBP2023-08-31
Total Assets Less Current Liabilities
4,480 GBP2024-08-31
-5,833 GBP2023-08-31
Net Assets/Liabilities
-2,539 GBP2024-08-31
-16,009 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-2,541 GBP2024-08-31
-16,011 GBP2023-08-31
Equity
-2,539 GBP2024-08-31
-16,009 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002023-09-01 ~ 2024-08-31
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
327,410 GBP2024-08-31
311,915 GBP2023-08-31
Plant and equipment
2,634 GBP2024-08-31
2,151 GBP2023-08-31
Furniture and fittings
85,006 GBP2024-08-31
84,274 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
415,050 GBP2024-08-31
398,340 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,094 GBP2024-08-31
821 GBP2023-08-31
Furniture and fittings
39,989 GBP2024-08-31
32,044 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,083 GBP2024-08-31
32,865 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
273 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
7,945 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,218 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
327,410 GBP2024-08-31
Plant and equipment
1,540 GBP2024-08-31
1,330 GBP2023-08-31
Furniture and fittings
45,017 GBP2024-08-31
52,230 GBP2023-08-31
Land and buildings, Owned/Freehold
311,915 GBP2023-08-31
Trade Debtors/Trade Receivables
1,133 GBP2024-08-31
Other Debtors
1,032 GBP2024-08-31
2,488 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
957 GBP2024-08-31
900 GBP2023-08-31
Other Creditors
Amounts falling due within one year
1,150 GBP2024-08-31
43,276 GBP2023-08-31