Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
245,000 GBP2021-07-31
309,000 GBP2020-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
245,000 GBP2021-07-31
309,000 GBP2020-07-31
Property, Plant & Equipment
245,000 GBP2021-07-31
309,000 GBP2020-07-31
Debtors
1,224 GBP2021-07-31
Creditors
Amounts falling due within one year
156,945 GBP2021-07-31
167,085 GBP2020-07-31
Net Current Assets/Liabilities
155,721 GBP2021-07-31
167,085 GBP2020-07-31
Total Assets Less Current Liabilities
89,279 GBP2021-07-31
141,915 GBP2020-07-31
Net Assets/Liabilities
89,279 GBP2021-07-31
133,230 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
89,277 GBP2021-07-31
133,228 GBP2020-07-31
Equity
89,279 GBP2021-07-31
133,230 GBP2020-07-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,685 GBP2020-08-01 ~ 2021-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,019 GBP2020-08-01 ~ 2021-07-31
2,453 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
-49,970 GBP2020-08-01 ~ 2021-07-31
12,903 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
-9,494 GBP2020-08-01 ~ 2021-07-31
2,452 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
245,000 GBP2021-07-31
309,000 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-64,000 GBP2020-08-01 ~ 2021-07-31
Other Debtors
1,224 GBP2021-07-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
151,360 GBP2021-07-31
161,562 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
2,666 GBP2021-07-31
2,452 GBP2020-07-31
Other Creditors
Amounts falling due within one year
2,919 GBP2021-07-31
3,071 GBP2020-07-31
Deferred Tax Liabilities
8,685 GBP2020-07-31