85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
82020-09-01 ~ 2021-08-31
82019-09-01 ~ 2020-08-31
Property, Plant & Equipment
957,044 GBP2021-08-31
1,006,776 GBP2020-08-31
Fixed Assets - Investments
5,831,253 GBP2021-08-31
5,254,224 GBP2020-08-31
Fixed Assets
6,788,297 GBP2021-08-31
6,261,000 GBP2020-08-31
Debtors
80,048 GBP2021-08-31
102,051 GBP2020-08-31
Cash at bank and in hand
234,870 GBP2021-08-31
467,538 GBP2020-09-01
359,831 GBP2020-08-31
Current Assets
314,918 GBP2021-08-31
461,882 GBP2020-08-31
Net Current Assets/Liabilities
160,948 GBP2021-08-31
336,990 GBP2020-08-31
Total Assets Less Current Liabilities
6,949,245 GBP2021-08-31
6,597,990 GBP2020-08-31
Net Assets/Liabilities
6,949,245 GBP2021-08-31
6,597,990 GBP2020-08-31
Equity
6,949,245 GBP2021-08-31
6,597,990 GBP2020-08-31
Wages/Salaries
272,725 GBP2020-09-01 ~ 2021-08-31
286,343 GBP2019-09-01 ~ 2020-08-31
Social Security Costs
26,220 GBP2020-09-01 ~ 2021-08-31
23,306 GBP2019-09-01 ~ 2020-08-31
Staff Costs/Employee Benefits Expense
316,562 GBP2020-09-01 ~ 2021-08-31
327,808 GBP2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
469,467 GBP2021-08-31
470,191 GBP2020-08-31
Property, Plant & Equipment - Gross Cost
2,342,027 GBP2021-08-31
2,342,751 GBP2020-08-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,200 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals
-6,200 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
448,702 GBP2021-08-31
446,508 GBP2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,384,983 GBP2021-08-31
1,335,975 GBP2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,394 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,208 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-6,200 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,200 GBP2020-09-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
20,765 GBP2021-08-31
23,683 GBP2020-08-31
Trade Debtors/Trade Receivables
Current
6,842 GBP2021-08-31
17,501 GBP2020-08-31
Other Debtors
Current
65,374 GBP2021-08-31
73,826 GBP2020-08-31
Prepayments/Accrued Income
Current
7,832 GBP2021-08-31
9,525 GBP2020-08-31
Amount of corporation tax that is recoverable
Current
1,199 GBP2020-08-31
Trade Creditors/Trade Payables
Current
37,624 GBP2021-08-31
41,058 GBP2020-08-31
Other Taxation & Social Security Payable
Current
7,003 GBP2021-08-31
7,392 GBP2020-08-31
Other Creditors
Current
663 GBP2021-08-31
486 GBP2020-08-31
Accrued Liabilities/Deferred Income
Current
108,680 GBP2021-08-31
75,956 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
30,000 GBP2021-08-31
30,000 GBP2020-08-31
Between one and five year
120,000 GBP2021-08-31
120,000 GBP2020-08-31
More than five year
157,500 GBP2021-08-31
187,500 GBP2020-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
307,500 GBP2021-08-31
337,500 GBP2020-08-31