Average Number of Employees
22020-08-01 ~ 2021-07-31
22019-08-01 ~ 2020-07-31
Property, Plant & Equipment
15,441 GBP2021-07-31
17,066 GBP2020-07-31
Debtors
20,270 GBP2021-07-31
24,750 GBP2020-07-31
Cash at bank and in hand
228 GBP2021-07-31
4,651 GBP2020-07-31
Current Assets
20,498 GBP2021-07-31
29,401 GBP2020-07-31
Creditors
Amounts falling due within one year
2,552 GBP2021-07-31
10,515 GBP2020-07-31
Net Current Assets/Liabilities
17,946 GBP2021-07-31
18,886 GBP2020-07-31
Total Assets Less Current Liabilities
33,387 GBP2021-07-31
35,952 GBP2020-07-31
Net Assets/Liabilities
32,963 GBP2021-07-31
35,386 GBP2020-07-31
Equity
Called up share capital
1 GBP2021-07-31
1 GBP2020-07-31
Retained earnings (accumulated losses)
32,962 GBP2021-07-31
35,385 GBP2020-07-31
Equity
32,963 GBP2021-07-31
35,386 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-08-01 ~ 2021-07-31
Office equipment
0.252020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,610 GBP2021-07-31
Furniture and fittings
582 GBP2021-07-31
Office equipment
4,827 GBP2021-07-31
Property, Plant & Equipment - Gross Cost
23,019 GBP2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,403 GBP2021-07-31
3,522 GBP2020-07-31
Furniture and fittings
538 GBP2021-07-31
524 GBP2020-07-31
Office equipment
2,637 GBP2021-07-31
1,907 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,578 GBP2021-07-31
5,953 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
881 GBP2020-08-01 ~ 2021-07-31
Furniture and fittings
14 GBP2020-08-01 ~ 2021-07-31
Office equipment
730 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,625 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Land and buildings
13,207 GBP2021-07-31
14,088 GBP2020-07-31
Furniture and fittings
44 GBP2021-07-31
58 GBP2020-07-31
Office equipment
2,190 GBP2021-07-31
2,920 GBP2020-07-31
Trade Debtors/Trade Receivables
4,500 GBP2020-07-31
Other Debtors
20,270 GBP2021-07-31
20,250 GBP2020-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2021-07-31
1,095 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
272 GBP2021-07-31
2,967 GBP2020-07-31
Other Creditors
Amounts falling due within one year
2,146 GBP2021-07-31
6,453 GBP2020-07-31