Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,627,132 GBP2021-07-31
2,980,069 GBP2020-07-31
Debtors
4,285 GBP2021-07-31
5,251 GBP2020-07-31
Cash at bank and in hand
20,308 GBP2021-07-31
17,472 GBP2020-07-31
Current Assets
24,593 GBP2021-07-31
22,723 GBP2020-07-31
Creditors
Amounts falling due within one year
36,808 GBP2021-07-31
45,716 GBP2020-07-31
Net Current Assets/Liabilities
12,215 GBP2021-07-31
22,993 GBP2020-07-31
Total Assets Less Current Liabilities
3,614,917 GBP2021-07-31
2,957,076 GBP2020-07-31
Creditors
Amounts falling due after one year
1,448,284 GBP2021-07-31
1,423,577 GBP2020-07-31
Net Assets/Liabilities
1,822,252 GBP2021-07-31
1,394,484 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
1,822,250 GBP2021-07-31
1,394,482 GBP2020-07-31
Equity
1,822,252 GBP2021-07-31
1,394,484 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
205,366 GBP2020-08-01 ~ 2021-07-31
-2,194 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
205,366 GBP2020-08-01 ~ 2021-07-31
4,295 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
633,134 GBP2020-08-01 ~ 2021-07-31
22,606 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
120,295 GBP2020-08-01 ~ 2021-07-31
4,295 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,600,000 GBP2021-07-31
2,965,789 GBP2020-07-31
Furniture and fittings
85,689 GBP2021-07-31
66,951 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,685,689 GBP2021-07-31
3,032,740 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
634,211 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,557 GBP2021-07-31
52,671 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,557 GBP2021-07-31
52,671 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,886 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,886 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,600,000 GBP2021-07-31
2,965,789 GBP2020-07-31
Furniture and fittings
27,132 GBP2021-07-31
14,280 GBP2020-07-31
Trade Debtors/Trade Receivables
625 GBP2021-07-31
970 GBP2020-07-31
Other Debtors
3,660 GBP2021-07-31
4,281 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
444 GBP2021-07-31
3,842 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
6,489 GBP2020-07-31
Other Creditors
Amounts falling due within one year
36,364 GBP2021-07-31
35,385 GBP2020-07-31
Deferred Tax Liabilities
344,381 GBP2021-07-31
139,015 GBP2020-07-31