Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,919,311 GBP2021-07-31
3,755,485 GBP2020-07-31
Debtors
20,063 GBP2021-07-31
19,991 GBP2020-07-31
Cash at bank and in hand
5,189 GBP2021-07-31
3,715 GBP2020-07-31
Current Assets
25,252 GBP2021-07-31
23,706 GBP2020-07-31
Creditors
Amounts falling due within one year
46,535 GBP2021-07-31
47,727 GBP2020-07-31
Net Current Assets/Liabilities
21,283 GBP2021-07-31
24,021 GBP2020-07-31
Total Assets Less Current Liabilities
3,898,028 GBP2021-07-31
3,731,464 GBP2020-07-31
Creditors
Amounts falling due after one year
1,799,745 GBP2021-07-31
1,854,804 GBP2020-07-31
Net Assets/Liabilities
1,941,784 GBP2021-07-31
1,788,506 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
1,941,782 GBP2021-07-31
1,788,504 GBP2020-07-31
Equity
1,941,784 GBP2021-07-31
1,788,506 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
68,345 GBP2020-08-01 ~ 2021-07-31
-3,418 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82,325 GBP2020-08-01 ~ 2021-07-31
13,511 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
235,603 GBP2020-08-01 ~ 2021-07-31
71,113 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
44,765 GBP2020-08-01 ~ 2021-07-31
13,511 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,900,000 GBP2021-07-31
3,745,507 GBP2020-07-31
Furniture and fittings
33,808 GBP2021-07-31
19,760 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,933,808 GBP2021-07-31
3,765,267 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
154,493 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,497 GBP2021-07-31
9,782 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,497 GBP2021-07-31
9,782 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,715 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,715 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,900,000 GBP2021-07-31
3,745,507 GBP2020-07-31
Furniture and fittings
19,311 GBP2021-07-31
9,978 GBP2020-07-31
Trade Debtors/Trade Receivables
17,861 GBP2021-07-31
17,861 GBP2020-07-31
Other Debtors
2,202 GBP2021-07-31
2,130 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
13,980 GBP2021-07-31
16,929 GBP2020-07-31
Other Creditors
Amounts falling due within one year
32,555 GBP2021-07-31
30,720 GBP2020-07-31
Deferred Tax Liabilities
156,499 GBP2021-07-31
88,154 GBP2020-07-31