Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
2,301,651 GBP2021-07-31
1,946,697 GBP2020-07-31
Debtors
7,096 GBP2021-07-31
6,931 GBP2020-07-31
Cash at bank and in hand
16,465 GBP2021-07-31
13,868 GBP2020-07-31
Current Assets
23,561 GBP2021-07-31
20,799 GBP2020-07-31
Creditors
Amounts falling due within one year
53,810 GBP2021-07-31
53,797 GBP2020-07-31
Net Current Assets/Liabilities
30,249 GBP2021-07-31
32,998 GBP2020-07-31
Total Assets Less Current Liabilities
2,271,402 GBP2021-07-31
1,913,699 GBP2020-07-31
Creditors
Amounts falling due after one year
772,884 GBP2021-07-31
781,287 GBP2020-07-31
Net Assets/Liabilities
1,232,393 GBP2021-07-31
997,314 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
1,232,391 GBP2021-07-31
997,312 GBP2020-07-31
Equity
1,232,393 GBP2021-07-31
997,314 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
131,027 GBP2020-08-01 ~ 2021-07-31
-5,378 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
133,995 GBP2020-08-01 ~ 2021-07-31
2,985 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
369,074 GBP2020-08-01 ~ 2021-07-31
15,714 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
70,124 GBP2020-08-01 ~ 2021-07-31
2,986 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,250,000 GBP2021-07-31
1,884,014 GBP2020-07-31
Furniture and fittings
112,509 GBP2021-07-31
107,771 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
2,362,509 GBP2021-07-31
1,991,785 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
365,986 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,858 GBP2021-07-31
45,088 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,858 GBP2021-07-31
45,088 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,770 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,770 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,250,000 GBP2021-07-31
1,884,014 GBP2020-07-31
Furniture and fittings
51,651 GBP2021-07-31
62,683 GBP2020-07-31
Trade Debtors/Trade Receivables
2,767 GBP2021-07-31
1,804 GBP2020-07-31
Other Debtors
4,329 GBP2021-07-31
5,127 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,713 GBP2021-07-31
4,327 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
2,968 GBP2021-07-31
8,363 GBP2020-07-31
Other Creditors
Amounts falling due within one year
47,129 GBP2021-07-31
41,107 GBP2020-07-31
Deferred Tax Liabilities
266,125 GBP2021-07-31
135,098 GBP2020-07-31