Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
347,619 GBP2023-08-31
326,582 GBP2022-08-31
Debtors
1,845 GBP2023-08-31
511 GBP2022-08-31
Cash at bank and in hand
65,935 GBP2023-08-31
78,995 GBP2022-08-31
Current Assets
67,780 GBP2023-08-31
79,506 GBP2022-08-31
Net Current Assets/Liabilities
63,879 GBP2023-08-31
75,706 GBP2022-08-31
Total Assets Less Current Liabilities
411,498 GBP2023-08-31
402,288 GBP2022-08-31
Net Assets/Liabilities
411,498 GBP2023-08-31
402,288 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
21,556 GBP2022-09-01 ~ 2023-08-31
19,777 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
155,904 GBP2023-08-31
122,784 GBP2022-08-31
Land and buildings, Long leasehold
369,552 GBP2023-08-31
369,552 GBP2022-08-31
Plant and equipment
57,458 GBP2023-08-31
48,609 GBP2022-08-31
Furniture and fittings
57,124 GBP2023-08-31
56,500 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
640,038 GBP2023-08-31
597,445 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,438 GBP2023-08-31
2,007 GBP2022-08-31
Plant and equipment
39,513 GBP2023-08-31
36,604 GBP2022-08-31
Furniture and fittings
49,289 GBP2023-08-31
47,355 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,419 GBP2023-08-31
270,863 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
2,431 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
2,909 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,934 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,556 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
151,466 GBP2023-08-31
120,777 GBP2022-08-31
Land and buildings, Long leasehold
170,373 GBP2023-08-31
184,655 GBP2022-08-31
Plant and equipment
17,945 GBP2023-08-31
12,005 GBP2022-08-31
Furniture and fittings
7,835 GBP2023-08-31
9,145 GBP2022-08-31
Other Creditors
Amounts falling due within one year
2,000 GBP2023-08-31
2,000 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
1,901 GBP2023-08-31
1,800 GBP2022-08-31