Intangible Assets
22,800 GBP2024-08-31
34,200 GBP2023-08-31
Property, Plant & Equipment
564,480 GBP2024-08-31
577,920 GBP2023-08-31
Fixed Assets - Investments
33,686 GBP2024-08-31
29,818 GBP2023-08-31
Fixed Assets
620,966 GBP2024-08-31
641,938 GBP2023-08-31
Debtors
144,852 GBP2024-08-31
116,852 GBP2023-08-31
Cash at bank and in hand
55,444 GBP2024-08-31
57,434 GBP2023-08-31
Current Assets
200,296 GBP2024-08-31
174,286 GBP2023-08-31
Net Current Assets/Liabilities
-80,594 GBP2024-08-31
-86,629 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
540,370 GBP2024-08-31
555,307 GBP2023-08-31
Equity
540,372 GBP2024-08-31
555,309 GBP2023-08-31
Average Number of Employees
202023-09-01 ~ 2024-08-31
202022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
114,000 GBP2024-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
91,200 GBP2024-08-31
79,800 GBP2023-09-01
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,400 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
22,800 GBP2024-08-31
34,200 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
672,000 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
107,520 GBP2024-08-31
94,080 GBP2023-09-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,440 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
564,480 GBP2024-08-31
577,920 GBP2023-08-31
Other Investments Other Than Loans
Cost valuation
33,686 GBP2024-08-31
29,818 GBP2023-09-01
Other Investments Other Than Loans
33,686 GBP2024-08-31
29,818 GBP2023-08-31
Amounts owed by group undertakings and participating interests
2 GBP2024-08-31
2 GBP2023-08-31
Other Debtors
144,850 GBP2024-08-31
116,850 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,200 GBP2024-08-31
4,200 GBP2023-08-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
256,550 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
11,472 GBP2024-08-31
10,596 GBP2023-08-31
Other Creditors
Amounts falling due within one year
8,668 GBP2024-08-31
246,119 GBP2023-08-31