Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
1,959,679 GBP2021-07-31
1,580,908 GBP2020-07-31
Debtors
5,913 GBP2021-07-31
4,199 GBP2020-07-31
Cash at bank and in hand
12,923 GBP2021-07-31
13,359 GBP2020-07-31
Current Assets
18,836 GBP2021-07-31
17,558 GBP2020-07-31
Creditors
Amounts falling due within one year
35,560 GBP2021-07-31
27,163 GBP2020-07-31
Net Current Assets/Liabilities
16,724 GBP2021-07-31
9,605 GBP2020-07-31
Total Assets Less Current Liabilities
1,942,955 GBP2021-07-31
1,571,303 GBP2020-07-31
Creditors
Amounts falling due after one year
1,605,949 GBP2021-07-31
1,631,045 GBP2020-07-31
Net Assets/Liabilities
249,133 GBP2021-07-31
-59,601 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
249,131 GBP2021-07-31
-59,603 GBP2020-07-31
Equity
249,133 GBP2021-07-31
-59,601 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
88,014 GBP2020-08-01 ~ 2021-07-31
-128 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
92,477 GBP2020-08-01 ~ 2021-07-31
-128 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
401,211 GBP2020-08-01 ~ 2021-07-31
-6,076 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
76,230 GBP2020-08-01 ~ 2021-07-31
-1,154 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,950,000 GBP2021-07-31
1,568,000 GBP2020-07-31
Furniture and fittings
34,056 GBP2021-07-31
34,056 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
1,984,056 GBP2021-07-31
1,602,056 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
382,000 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,377 GBP2021-07-31
21,148 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,377 GBP2021-07-31
21,148 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,229 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,229 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,950,000 GBP2021-07-31
1,568,000 GBP2020-07-31
Furniture and fittings
9,679 GBP2021-07-31
12,908 GBP2020-07-31
Other Debtors
5,913 GBP2021-07-31
4,199 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,017 GBP2021-07-31
995 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
4,463 GBP2021-07-31
Other Creditors
Amounts falling due within one year
30,080 GBP2021-07-31
26,168 GBP2020-07-31
Deferred Tax Liabilities
87,873 GBP2021-07-31
-141 GBP2020-07-31