Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
15,677,696 GBP2021-07-31
15,688,929 GBP2020-07-31
Debtors
88,547 GBP2021-07-31
35,411 GBP2020-07-31
Cash at bank and in hand
73,261 GBP2021-07-31
82,698 GBP2020-07-31
Current Assets
161,808 GBP2021-07-31
118,109 GBP2020-07-31
Creditors
Amounts falling due within one year
1,210,253 GBP2021-07-31
221,232 GBP2020-07-31
Net Current Assets/Liabilities
1,048,445 GBP2021-07-31
103,123 GBP2020-07-31
Total Assets Less Current Liabilities
14,629,251 GBP2021-07-31
15,585,806 GBP2020-07-31
Creditors
Amounts falling due after one year
6,510,245 GBP2021-07-31
6,512,535 GBP2020-07-31
Net Assets/Liabilities
6,280,935 GBP2021-07-31
7,673,095 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
6,280,933 GBP2021-07-31
7,673,093 GBP2020-07-31
Equity
6,280,935 GBP2021-07-31
7,673,095 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
437,895 GBP2020-08-01 ~ 2021-07-31
-5,948 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
455,286 GBP2020-08-01 ~ 2021-07-31
19,292 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
-936,874 GBP2020-08-01 ~ 2021-07-31
101,543 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
-178,006 GBP2020-08-01 ~ 2021-07-31
19,293 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,635,948 GBP2021-07-31
15,633,263 GBP2020-07-31
Furniture and fittings
149,493 GBP2021-07-31
149,493 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
15,785,441 GBP2021-07-31
15,782,756 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
107,745 GBP2021-07-31
93,827 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,745 GBP2021-07-31
93,827 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,918 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,918 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
15,635,948 GBP2021-07-31
15,633,263 GBP2020-07-31
Furniture and fittings
41,748 GBP2021-07-31
55,666 GBP2020-07-31
Trade Debtors/Trade Receivables
2,252 GBP2021-07-31
1,983 GBP2020-07-31
Other Debtors
86,295 GBP2021-07-31
33,428 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,359 GBP2021-07-31
20,291 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
17,391 GBP2021-07-31
25,241 GBP2020-07-31
Other Creditors
Amounts falling due within one year
1,184,503 GBP2021-07-31
175,700 GBP2020-07-31
Deferred Tax Liabilities
1,838,071 GBP2021-07-31
1,400,176 GBP2020-07-31