Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Property, Plant & Equipment
362,048 GBP2024-08-31
347,619 GBP2023-08-31
Debtors
12,321 GBP2024-08-31
1,845 GBP2023-08-31
Cash at bank and in hand
24,221 GBP2024-08-31
65,935 GBP2023-08-31
Current Assets
36,542 GBP2024-08-31
67,780 GBP2023-08-31
Net Current Assets/Liabilities
31,963 GBP2024-08-31
63,879 GBP2023-08-31
Total Assets Less Current Liabilities
394,011 GBP2024-08-31
411,498 GBP2023-08-31
Net Assets/Liabilities
394,011 GBP2024-08-31
411,498 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
28,335 GBP2023-09-01 ~ 2024-08-31
21,556 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
155,904 GBP2023-08-31
Plant and equipment
93,238 GBP2024-08-31
57,458 GBP2023-08-31
Furniture and fittings
64,108 GBP2024-08-31
57,124 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
682,802 GBP2024-08-31
640,038 GBP2023-08-31
Owned/Freehold, Land and buildings
155,904 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,438 GBP2023-08-31
Plant and equipment
47,901 GBP2024-08-31
39,513 GBP2023-08-31
Furniture and fittings
51,678 GBP2024-08-31
49,289 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
320,754 GBP2024-08-31
292,419 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,314 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
8,388 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,389 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,335 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
148,152 GBP2024-08-31
Plant and equipment
45,337 GBP2024-08-31
17,945 GBP2023-08-31
Furniture and fittings
12,430 GBP2024-08-31
7,835 GBP2023-08-31
Land and buildings, Owned/Freehold
151,466 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2024-08-31
2,000 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
2,579 GBP2024-08-31
1,901 GBP2023-08-31