Property, Plant & Equipment
247,370 GBP2023-08-31
246,895 GBP2022-08-31
Total Inventories
1,250 GBP2023-08-31
475 GBP2022-08-31
Debtors
Current
1,486 GBP2023-08-31
1,596 GBP2022-08-31
Cash at bank and in hand
13,026 GBP2023-08-31
14,576 GBP2022-08-31
Current Assets
15,762 GBP2023-08-31
16,647 GBP2022-08-31
Net Current Assets/Liabilities
13,103 GBP2023-08-31
8,554 GBP2022-08-31
Net Assets/Liabilities
260,473 GBP2023-08-31
255,449 GBP2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
22021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,381 GBP2023-08-31
310,381 GBP2022-08-31
Tools/Equipment for furniture and fittings
27,065 GBP2023-08-31
27,065 GBP2022-08-31
Office equipment
42,930 GBP2023-08-31
34,430 GBP2022-08-31
Motor vehicles
139 GBP2023-08-31
139 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
380,515 GBP2023-08-31
372,015 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
79,508 GBP2023-08-31
73,301 GBP2022-08-31
Tools/Equipment for furniture and fittings
20,805 GBP2023-08-31
20,109 GBP2022-08-31
Office equipment
32,832 GBP2023-08-31
31,710 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,145 GBP2023-08-31
125,120 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,207 GBP2022-09-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
696 GBP2022-09-01 ~ 2023-08-31
Office equipment
1,122 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,025 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
230,873 GBP2023-08-31
237,080 GBP2022-08-31
Tools/Equipment for furniture and fittings
6,260 GBP2023-08-31
6,956 GBP2022-08-31
Office equipment
10,098 GBP2023-08-31
2,720 GBP2022-08-31
Motor vehicles
139 GBP2023-08-31
139 GBP2022-08-31
Other types of inventories not specified separately
1,250 GBP2023-08-31
475 GBP2022-08-31
Trade Debtors/Trade Receivables
1,020 GBP2023-08-31
1,133 GBP2022-08-31
Prepayments
466 GBP2023-08-31
463 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
1,486 GBP2023-08-31
1,596 GBP2022-08-31