Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
7,629,529 GBP2021-07-31
7,303,081 GBP2020-07-31
Debtors
30,598 GBP2021-07-31
29,253 GBP2020-07-31
Cash at bank and in hand
39,485 GBP2021-07-31
47,138 GBP2020-07-31
Current Assets
70,083 GBP2021-07-31
76,391 GBP2020-07-31
Creditors
Amounts falling due within one year
142,603 GBP2021-07-31
139,066 GBP2020-07-31
Net Current Assets/Liabilities
72,520 GBP2021-07-31
62,675 GBP2020-07-31
Total Assets Less Current Liabilities
7,557,009 GBP2021-07-31
7,240,406 GBP2020-07-31
Creditors
Amounts falling due after one year
3,684,425 GBP2021-07-31
3,739,754 GBP2020-07-31
Net Assets/Liabilities
3,151,570 GBP2021-07-31
3,187,734 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
3,151,568 GBP2021-07-31
3,187,732 GBP2020-07-31
Equity
3,151,570 GBP2021-07-31
3,187,734 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
408,096 GBP2020-08-01 ~ 2021-07-31
-4,248 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
422,413 GBP2020-08-01 ~ 2021-07-31
17,577 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
386,249 GBP2020-08-01 ~ 2021-07-31
93,273 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
73,387 GBP2020-08-01 ~ 2021-07-31
17,722 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
7,620,000 GBP2021-07-31
7,290,376 GBP2020-07-31
Furniture and fittings
35,838 GBP2021-07-31
35,838 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
7,655,838 GBP2021-07-31
7,326,214 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
316,923 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,309 GBP2021-07-31
23,133 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,309 GBP2021-07-31
23,133 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,176 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,176 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
7,620,000 GBP2021-07-31
7,290,376 GBP2020-07-31
Furniture and fittings
9,529 GBP2021-07-31
12,705 GBP2020-07-31
Trade Debtors/Trade Receivables
3,070 GBP2021-07-31
3,031 GBP2020-07-31
Other Debtors
27,528 GBP2021-07-31
26,222 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,107 GBP2021-07-31
6,718 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
14,317 GBP2021-07-31
21,825 GBP2020-07-31
Other Creditors
Amounts falling due within one year
114,179 GBP2021-07-31
110,523 GBP2020-07-31
Deferred Tax Liabilities
721,014 GBP2021-07-31
312,918 GBP2020-07-31