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|
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|
|
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Statement of Financial Position |
|
28 Feb 25 |
31 Aug 23 |
|
|
Note |
£ |
£ |
|
Investment property |
4 |
|
|
|
Debtors |
5 |
|
|
|
Investments |
6 |
|
– |
|
------------- |
------------ |
||
|
|
|
||
|
Creditors: amounts falling due within one year |
7 |
|
|
|
------------- |
------------ |
||
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Net current assets/(liabilities) |
|
(
|
|
|
-------------- |
------------- |
||
|
Total assets less current liabilities |
|
|
|
|
Creditors: amounts falling due after more than one year |
8 |
|
|
|
-------------- |
------------- |
||
|
Net assets |
|
|
|
|
-------------- |
------------- |
||
|
Called up share capital |
|
|
|
Other reserves |
|
|
|
Profit and loss account |
|
|
|
-------------- |
------------- |
|
|
Shareholders funds |
|
|
|
-------------- |
------------- |
|
|
|
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
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Investment property |
|
|
£ |
|
|
Cost |
|
|
At 1 September 2023 |
|
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Additions |
|
|
Disposals |
(
|
|
------------- |
|
|
At 28 February 2025 |
|
|
------------- |
|
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Impairment |
|
|
At 1 September 2023 and 28 February 2025 |
– |
|
------------- |
|
|
Carrying amount |
|
|
At 28 February 2025 |
|
|
------------- |
|
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At 31 August 2023 |
|
|
------------- |
|
|
28 Feb 25 |
31 Aug 23 |
|
|
£ |
£ |
|
|
Trade debtors |
|
|
|
Other debtors |
|
|
|
------------- |
------------ |
|
|
|
|
|
|
------------- |
------------ |
|
|
28 Feb 25 |
31 Aug 23 |
|
|
£ |
£ |
|
|
Investments in group undertakings |
59,630,456 |
– |
|
------------- |
---- |
|
|
28 Feb 25 |
31 Aug 23 |
|
|
£ |
£ |
|
|
Trade creditors |
|
– |
|
Corporation tax |
|
|
|
Social security and other taxes |
|
– |
|
Other creditors |
|
|
|
------------- |
------------ |
|
|
|
|
|
|
------------- |
------------ |
|
|
28 Feb 25 |
31 Aug 23 |
|
|
£ |
£ |
|
|
Other creditors |
|
|
|
------------ |
------------- |
|