85590 - Other Education N.e.c.
Average Number of Employees
62023-08-01 ~ 2024-07-31
72022-08-01 ~ 2023-07-31
Property, Plant & Equipment
138,577 GBP2024-07-31
143,675 GBP2023-07-31
Debtors
6,664 GBP2024-07-31
32,481 GBP2023-07-31
Cash at bank and in hand
327,491 GBP2024-07-31
266,692 GBP2023-07-31
Current Assets
334,155 GBP2024-07-31
299,173 GBP2023-07-31
Creditors
Amounts falling due within one year
31,058 GBP2024-07-31
7,359 GBP2023-07-31
Net Current Assets/Liabilities
303,097 GBP2024-07-31
291,814 GBP2023-07-31
Total Assets Less Current Liabilities
441,674 GBP2024-07-31
435,489 GBP2023-07-31
Property, Plant & Equipment - Depreciation Expense
5,098 GBP2023-08-01 ~ 2024-07-31
5,595 GBP2022-08-01 ~ 2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
-6,359 GBP2023-08-01 ~ 2024-07-31
-3,568 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
260 GBP2023-08-01 ~ 2024-07-31
238 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-08-01 ~ 2024-07-31
Motor vehicles
25.002023-08-01 ~ 2024-07-31
Office equipment
25.002023-08-01 ~ 2024-07-31
Wages/Salaries
168,029 GBP2023-08-01 ~ 2024-07-31
175,506 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
189,424 GBP2023-08-01 ~ 2024-07-31
200,505 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
157,462 GBP2024-07-31
Furniture and fittings
21,439 GBP2024-07-31
Motor vehicles
4,467 GBP2024-07-31
Office equipment
75,268 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
258,636 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,192 GBP2024-07-31
22,043 GBP2023-07-31
Furniture and fittings
19,599 GBP2024-07-31
19,139 GBP2023-07-31
Motor vehicles
4,467 GBP2024-07-31
4,467 GBP2023-07-31
Office equipment
70,801 GBP2024-07-31
69,312 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,059 GBP2024-07-31
114,961 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,149 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
460 GBP2023-08-01 ~ 2024-07-31
Office equipment
1,489 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,098 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
132,270 GBP2024-07-31
135,419 GBP2023-07-31
Furniture and fittings
1,840 GBP2024-07-31
2,300 GBP2023-07-31
Office equipment
4,467 GBP2024-07-31
5,956 GBP2023-07-31
Trade Debtors/Trade Receivables
40 GBP2024-07-31
29,441 GBP2023-07-31
Prepayments/Accrued Income
6,624 GBP2024-07-31
2,570 GBP2023-07-31
Other Debtors
470 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,413 GBP2024-07-31
7,359 GBP2023-07-31