Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment
2,083,515 GBP2021-07-31
1,739,689 GBP2020-07-31
Debtors
73,763 GBP2021-07-31
21,887 GBP2020-07-31
Cash at bank and in hand
45,842 GBP2021-07-31
39,119 GBP2020-07-31
Current Assets
119,605 GBP2021-07-31
61,006 GBP2020-07-31
Creditors
Amounts falling due within one year
53,776 GBP2021-07-31
52,293 GBP2020-07-31
Net Current Assets/Liabilities
65,829 GBP2021-07-31
8,713 GBP2020-07-31
Total Assets Less Current Liabilities
2,149,344 GBP2021-07-31
1,748,402 GBP2020-07-31
Creditors
Amounts falling due after one year
751,912 GBP2021-07-31
715,901 GBP2020-07-31
Net Assets/Liabilities
1,140,472 GBP2021-07-31
888,654 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
1,140,470 GBP2021-07-31
888,652 GBP2020-07-31
Equity
1,140,472 GBP2021-07-31
888,654 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-08-01 ~ 2021-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
113,113 GBP2020-08-01 ~ 2021-07-31
-1,466 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
118,200 GBP2020-08-01 ~ 2021-07-31
8,111 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
370,018 GBP2020-08-01 ~ 2021-07-31
42,691 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
70,303 GBP2020-08-01 ~ 2021-07-31
8,111 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,080,000 GBP2021-07-31
1,735,000 GBP2020-07-31
Furniture and fittings
29,399 GBP2021-07-31
29,399 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,109,399 GBP2021-07-31
1,764,399 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
345,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,884 GBP2021-07-31
24,710 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,884 GBP2021-07-31
24,710 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,174 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,174 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,080,000 GBP2021-07-31
1,735,000 GBP2020-07-31
Furniture and fittings
3,515 GBP2021-07-31
4,689 GBP2020-07-31
Trade Debtors/Trade Receivables
4,132 GBP2021-07-31
26 GBP2020-07-31
Other Debtors
69,631 GBP2021-07-31
21,861 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
485 GBP2021-07-31
111 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
5,087 GBP2021-07-31
9,577 GBP2020-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
420 GBP2021-07-31
462 GBP2020-07-31
Other Creditors
Amounts falling due within one year
47,784 GBP2021-07-31
42,143 GBP2020-07-31
Deferred Tax Liabilities
256,960 GBP2021-07-31
143,847 GBP2020-07-31