85590 - Other Education N.e.c.
Turnover/Revenue
426,107 GBP2023-08-01 ~ 2024-07-31
407,913 GBP2022-08-01 ~ 2023-07-31
Cost of Sales
-162,243 GBP2023-08-01 ~ 2024-07-31
-155,639 GBP2022-08-01 ~ 2023-07-31
Gross Profit/Loss
263,864 GBP2023-08-01 ~ 2024-07-31
252,274 GBP2022-08-01 ~ 2023-07-31
Administrative Expenses
-247,845 GBP2023-08-01 ~ 2024-07-31
-240,468 GBP2022-08-01 ~ 2023-07-31
Operating Profit/Loss
16,019 GBP2023-08-01 ~ 2024-07-31
11,806 GBP2022-08-01 ~ 2023-07-31
Profit/Loss on Ordinary Activities Before Tax
16,019 GBP2023-08-01 ~ 2024-07-31
11,806 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
576,952 GBP2024-07-31
617,248 GBP2023-07-31
Fixed Assets
576,952 GBP2024-07-31
617,248 GBP2023-07-31
Total Inventories
9,940 GBP2024-07-31
3,237 GBP2023-07-31
Debtors
13,370 GBP2024-07-31
6,605 GBP2023-07-31
Cash at bank and in hand
35,506 GBP2024-07-31
161,152 GBP2023-07-31
Current Assets
58,816 GBP2024-07-31
170,994 GBP2023-07-31
Net Current Assets/Liabilities
6,344 GBP2024-07-31
144,197 GBP2023-07-31
Total Assets Less Current Liabilities
583,296 GBP2024-07-31
761,445 GBP2023-07-31
Net Assets/Liabilities
-78,548 GBP2024-07-31
-94,567 GBP2023-07-31
Equity
Called up share capital
1,000 GBP2024-07-31
1,000 GBP2023-07-31
Retained earnings (accumulated losses)
-79,548 GBP2024-07-31
-95,567 GBP2023-07-31
Equity
-78,548 GBP2024-07-31
-94,567 GBP2023-07-31
Average Number of Employees
252023-08-01 ~ 2024-07-31
272022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,140,052 GBP2024-07-31
1,140,052 GBP2023-07-31
Office equipment
142,008 GBP2024-07-31
142,008 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,282,060 GBP2024-07-31
1,282,060 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
617,780 GBP2024-07-31
594,979 GBP2023-07-31
Office equipment
87,328 GBP2024-07-31
69,833 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
705,108 GBP2024-07-31
664,812 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,801 GBP2023-08-01 ~ 2024-07-31
Office equipment
17,495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,296 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
522,272 GBP2024-07-31
545,073 GBP2023-07-31
Office equipment
54,680 GBP2024-07-31
72,175 GBP2023-07-31
Other types of inventories not specified separately
9,940 GBP2024-07-31
3,237 GBP2023-07-31
Trade Debtors/Trade Receivables
7,875 GBP2024-07-31
2,320 GBP2023-07-31
Prepayments/Accrued Income
5,494 GBP2024-07-31
4,284 GBP2023-07-31
Other Debtors
1 GBP2024-07-31
1 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,416 GBP2024-07-31
5,471 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
2,817 GBP2024-07-31
2,486 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,810 GBP2024-07-31
13,810 GBP2023-07-31
Other Creditors
Amounts falling due within one year
30,429 GBP2024-07-31
5,030 GBP2023-07-31
Amounts falling due after one year
661,844 GBP2024-07-31
856,012 GBP2023-07-31