Turnover/Revenue
177,000 GBP2020-08-01 ~ 2021-07-31
172,000 GBP2019-08-01 ~ 2020-07-31
Cost of Sales
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Gross Profit/Loss
177,000 GBP2020-08-01 ~ 2021-07-31
172,000 GBP2019-08-01 ~ 2020-07-31
Distribution Costs
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Administrative Expenses
-717,000 GBP2020-08-01 ~ 2021-07-31
-713,000 GBP2019-08-01 ~ 2020-07-31
Other operating income
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Operating Profit/Loss
-540,000 GBP2020-08-01 ~ 2021-07-31
-541,000 GBP2019-08-01 ~ 2020-07-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
-540,000 GBP2020-08-01 ~ 2021-07-31
-541,000 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-08-01 ~ 2021-07-31
0 GBP2019-08-01 ~ 2020-07-31
Intangible Assets
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment
9,290,000 GBP2021-07-31
9,805,000 GBP2020-07-31
Fixed Assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Fixed Assets
9,290,000 GBP2021-07-31
9,805,000 GBP2020-07-31
Total Inventories
0 GBP2021-07-31
0 GBP2020-07-31
Debtors
31,000 GBP2021-07-31
158,000 GBP2020-07-31
Cash at bank and in hand
5,000 GBP2021-07-31
10,000 GBP2020-07-31
Current assets - Investments
0 GBP2021-07-31
0 GBP2020-07-31
Current Assets
36,000 GBP2021-07-31
168,000 GBP2020-07-31
Net Current Assets/Liabilities
5,000 GBP2021-07-31
30,000 GBP2020-07-31
Total Assets Less Current Liabilities
9,295,000 GBP2021-07-31
9,835,000 GBP2020-07-31
Creditors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-07-31
Net Assets/Liabilities
9,295,000 GBP2021-07-31
9,835,000 GBP2020-07-31
Equity
Retained earnings (accumulated losses)
9,295,000 GBP2021-07-31
9,835,000 GBP2020-07-31
Equity
9,295,000 GBP2021-07-31
9,835,000 GBP2020-07-31
Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,364,000 GBP2021-07-31
17,364,000 GBP2020-07-31
Plant and equipment
0 GBP2021-07-31
0 GBP2020-07-31
Tools/Equipment for furniture and fittings
0 GBP2021-07-31
0 GBP2020-07-31
Office equipment
526,000 GBP2021-07-31
526,000 GBP2020-07-31
Vehicles
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
17,890,000 GBP2021-07-31
17,890,000 GBP2020-07-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
0 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Office equipment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,076,000 GBP2021-07-31
7,562,000 GBP2020-07-31
Plant and equipment
0 GBP2021-07-31
0 GBP2020-07-31
Tools/Equipment for furniture and fittings
0 GBP2021-07-31
0 GBP2020-07-31
Office equipment
524,000 GBP2021-07-31
523,000 GBP2020-07-31
Vehicles
0 GBP2021-07-31
0 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,600,000 GBP2021-07-31
8,085,000 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
514,000 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
0 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Office equipment
1,000 GBP2020-08-01 ~ 2021-07-31
Vehicles
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-08-01 ~ 2021-07-31
Plant and equipment
0 GBP2020-08-01 ~ 2021-07-31
Tools/Equipment for furniture and fittings
0 GBP2020-08-01 ~ 2021-07-31
Office equipment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
9,288,000 GBP2021-07-31
9,802,000 GBP2020-07-31
Plant and equipment
0 GBP2021-07-31
0 GBP2020-07-31
Tools/Equipment for furniture and fittings
0 GBP2021-07-31
0 GBP2020-07-31
Office equipment
2,000 GBP2021-07-31
3,000 GBP2020-07-31
Vehicles
0 GBP2021-07-31
0 GBP2020-07-31
Trade Debtors/Trade Receivables
4,000 GBP2021-07-31
110,000 GBP2020-07-31
Prepayments/Accrued Income
0 GBP2021-07-31
0 GBP2020-07-31
Other Debtors
27,000 GBP2021-07-31
48,000 GBP2020-07-31
Debtors
Amounts falling due after one year
0 GBP2021-07-31
0 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,000 GBP2021-07-31
138,000 GBP2020-07-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31
Other Creditors
Amounts falling due within one year
0 GBP2021-07-31
0 GBP2020-07-31