Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
3,622,824 GBP2021-07-31
3,526,950 GBP2020-07-31
Fixed Assets - Investments
2 GBP2021-07-31
2 GBP2020-07-31
Fixed Assets
3,622,826 GBP2021-07-31
3,526,952 GBP2020-07-31
Debtors
130,893 GBP2021-07-31
148,882 GBP2020-07-31
Cash at bank and in hand
88,217 GBP2021-07-31
106,247 GBP2020-07-31
Current Assets
219,110 GBP2021-07-31
255,129 GBP2020-07-31
Creditors
Amounts falling due within one year
962,396 GBP2021-07-31
1,034,993 GBP2020-07-31
Net Current Assets/Liabilities
743,286 GBP2021-07-31
779,864 GBP2020-07-31
Total Assets Less Current Liabilities
2,879,540 GBP2021-07-31
2,747,088 GBP2020-07-31
Creditors
Amounts falling due after one year
1,135,001 GBP2021-07-31
1,161,290 GBP2020-07-31
Net Assets/Liabilities
1,522,614 GBP2021-07-31
1,434,895 GBP2020-07-31
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-07-31
Retained earnings (accumulated losses)
1,522,612 GBP2021-07-31
1,434,893 GBP2020-07-31
Equity
1,522,614 GBP2021-07-31
1,434,895 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
71,022 GBP2020-08-01 ~ 2021-07-31
-695 GBP2019-08-01 ~ 2020-07-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
86,332 GBP2020-08-01 ~ 2021-07-31
11,103 GBP2019-08-01 ~ 2020-07-31
Profit/Loss on Ordinary Activities Before Tax
174,051 GBP2020-08-01 ~ 2021-07-31
58,437 GBP2019-08-01 ~ 2020-07-31
Tax Expense/Credit at Applicable Tax Rate
33,070 GBP2020-08-01 ~ 2021-07-31
11,103 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
3,620,000 GBP2021-07-31
3,523,185 GBP2020-07-31
Furniture and fittings
6,941 GBP2021-07-31
6,941 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
3,626,941 GBP2021-07-31
3,530,126 GBP2020-07-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
96,815 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,117 GBP2021-07-31
3,176 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,117 GBP2021-07-31
3,176 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
941 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
941 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
3,620,000 GBP2021-07-31
3,523,185 GBP2020-07-31
Furniture and fittings
2,824 GBP2021-07-31
3,765 GBP2020-07-31
Amounts invested in assets
Cost valuation, Non-current
2 GBP2021-07-31
Non-current
2 GBP2021-07-31
2 GBP2020-07-31
Trade Debtors/Trade Receivables
984 GBP2021-07-31
387 GBP2020-07-31
Amounts owed by group undertakings and participating interests
121,648 GBP2021-07-31
143,428 GBP2020-07-31
Other Debtors
8,261 GBP2021-07-31
5,067 GBP2020-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
886,339 GBP2021-07-31
967,500 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,784 GBP2021-07-31
4,286 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
15,310 GBP2021-07-31
11,798 GBP2020-07-31
Other Creditors
Amounts falling due within one year
58,963 GBP2021-07-31
51,409 GBP2020-07-31
Deferred Tax Liabilities
221,925 GBP2021-07-31
150,903 GBP2020-07-31