Average Number of Employees
02020-08-01 ~ 2021-07-31
Property, Plant & Equipment
536,269 GBP2020-07-31
Cash at bank and in hand
606,542 GBP2021-07-31
7,502 GBP2020-07-31
Creditors
Amounts falling due within one year
547,639 GBP2021-07-31
537,820 GBP2020-07-31
Net Current Assets/Liabilities
58,903 GBP2021-07-31
-530,318 GBP2020-07-31
Total Assets Less Current Liabilities
58,903 GBP2021-07-31
5,951 GBP2020-07-31
Net Assets/Liabilities
58,903 GBP2021-07-31
5,951 GBP2020-07-31
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2020-07-31
Retained earnings (accumulated losses)
58,803 GBP2021-07-31
5,851 GBP2020-07-31
Equity
58,903 GBP2021-07-31
5,951 GBP2020-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,737 GBP2020-07-31
Investment property
533,242 GBP2020-07-31
Property, Plant & Equipment - Gross Cost
536,979 GBP2020-07-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,737 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Disposals
-536,979 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
710 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
710 GBP2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
277 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
277 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-987 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-987 GBP2020-08-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
3,027 GBP2020-07-31
Investment property
533,242 GBP2020-07-31
Corporation Tax Payable
Amounts falling due within one year
11,268 GBP2021-07-31
1,539 GBP2020-07-31
Other Creditors
Amounts falling due within one year
536,371 GBP2021-07-31
536,281 GBP2020-07-31