Property, Plant & Equipment
43,989 GBP2023-08-31
47,851 GBP2022-08-31
Investment Property
6,920,822 GBP2023-08-31
7,028,607 GBP2022-08-31
Fixed Assets
6,964,811 GBP2023-08-31
7,076,458 GBP2022-08-31
Debtors
48,016 GBP2023-08-31
21,957 GBP2022-08-31
Cash at bank and in hand
70,856 GBP2023-08-31
69,124 GBP2022-08-31
Current Assets
118,872 GBP2023-08-31
91,081 GBP2022-08-31
Net Current Assets/Liabilities
96,085 GBP2023-08-31
64,512 GBP2022-08-31
Total Assets Less Current Liabilities
7,060,896 GBP2023-08-31
7,140,970 GBP2022-08-31
Net Assets/Liabilities
7,060,896 GBP2023-08-31
7,140,970 GBP2022-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,862 GBP2022-09-01 ~ 2023-08-31
3,863 GBP2021-09-01 ~ 2022-08-31
Wages/Salaries
13,807 GBP2022-09-01 ~ 2023-08-31
13,338 GBP2021-09-01 ~ 2022-08-31
Average Number of Employees
12022-09-01 ~ 2023-08-31
12021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
77,252 GBP2022-08-31
Plant and equipment
2,064 GBP2022-08-31
Furniture and fittings
72,309 GBP2022-08-31
Computers
2,284 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
153,909 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
33,263 GBP2023-08-31
29,401 GBP2022-08-31
Plant and equipment
2,064 GBP2023-08-31
2,064 GBP2022-08-31
Furniture and fittings
72,309 GBP2023-08-31
72,309 GBP2022-08-31
Computers
2,284 GBP2023-08-31
2,284 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,920 GBP2023-08-31
106,058 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,862 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,862 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,989 GBP2023-08-31
47,851 GBP2022-08-31
Investment Property - Fair Value Model
6,920,822 GBP2023-08-31
7,028,607 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,233 GBP2023-08-31
20,620 GBP2022-08-31
Other Debtors
Amounts falling due within one year
21,307 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
17,476 GBP2023-08-31
1,337 GBP2022-08-31
Debtors
Amounts falling due within one year
48,016 GBP2023-08-31
21,957 GBP2022-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,976 GBP2023-08-31
2,241 GBP2022-08-31
Other Creditors
Amounts falling due within one year
1,875 GBP2023-08-31
1,984 GBP2022-08-31
Accrued Liabilities
Amounts falling due within one year
12,247 GBP2023-08-31
6,500 GBP2022-08-31