85590 - Other Education N.e.c.
Average Number of Employees
52022-08-01 ~ 2023-07-31
52021-08-01 ~ 2022-07-31
Property, Plant & Equipment
33,034 GBP2023-07-31
24,121 GBP2022-07-31
Debtors
9,754 GBP2023-07-31
12,388 GBP2022-07-31
Cash at bank and in hand
14,171 GBP2023-07-31
4,028 GBP2022-07-31
Current Assets
23,925 GBP2023-07-31
16,416 GBP2022-07-31
Creditors
Amounts falling due within one year
18,300 GBP2023-07-31
16,930 GBP2022-07-31
Net Current Assets/Liabilities
5,625 GBP2023-07-31
-514 GBP2022-07-31
Total Assets Less Current Liabilities
38,659 GBP2023-07-31
23,607 GBP2022-07-31
Creditors
Amounts falling due after one year
7,592 GBP2023-07-31
7,142 GBP2022-07-31
Net Assets/Liabilities
31,067 GBP2023-07-31
16,465 GBP2022-07-31
Equity
Called up share capital
300 GBP2023-07-31
300 GBP2022-07-31
Retained earnings (accumulated losses)
30,767 GBP2023-07-31
16,165 GBP2022-07-31
Equity
31,067 GBP2023-07-31
16,465 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,485 GBP2023-07-31
23,485 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
43,060 GBP2023-07-31
30,100 GBP2022-07-31
Motor vehicles
12,960 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,026 GBP2023-07-31
5,979 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,888 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,047 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,888 GBP2023-07-31
Property, Plant & Equipment
Land and buildings
23,485 GBP2023-07-31
23,485 GBP2022-07-31
Motor vehicles
9,072 GBP2023-07-31
Trade Debtors/Trade Receivables
9,754 GBP2023-07-31
8,446 GBP2022-07-31
Other Debtors
3,942 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
5,262 GBP2023-07-31
7,039 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,230 GBP2023-07-31
6,330 GBP2022-07-31
Other Creditors
Amounts falling due within one year
3,808 GBP2023-07-31
3,561 GBP2022-07-31
Amounts falling due after one year
7,592 GBP2023-07-31
7,142 GBP2022-07-31