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.
Intangible Assets
10,228 GBP2019-07-31
471,663 GBP2018-07-31
Property, Plant & Equipment
772,040 GBP2019-07-31
776,460 GBP2018-07-31
Fixed Assets
782,268 GBP2019-07-31
1,248,123 GBP2018-07-31
Debtors
282,843 GBP2019-07-31
342,394 GBP2018-07-31
Cash at bank and in hand
63,294 GBP2019-07-31
3,790 GBP2018-07-31
Current Assets
346,137 GBP2019-07-31
346,184 GBP2018-07-31
Net Current Assets/Liabilities
-341,902 GBP2019-07-31
-214,166 GBP2018-07-31
Total Assets Less Current Liabilities
440,366 GBP2019-07-31
1,033,957 GBP2018-07-31
Net Assets/Liabilities
-517,224 GBP2019-07-31
274,122 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
-517,224 GBP2019-07-31
274,122 GBP2018-07-31
Equity
-517,224 GBP2019-07-31
274,122 GBP2018-07-31
Average Number of Employees
532018-08-01 ~ 2019-07-31
532017-08-01 ~ 2018-07-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2019-07-31
535,998 GBP2018-07-31
Other than goodwill
18,250 GBP2019-07-31
18,250 GBP2018-07-31
Intangible Assets - Gross Cost
18,250 GBP2019-07-31
554,248 GBP2018-07-31
Intangible assets - Disposals
Net goodwill
-535,998 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals
-535,998 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2019-07-31
79,592 GBP2018-07-31
Other than goodwill
8,022 GBP2019-07-31
2,993 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
8,022 GBP2019-07-31
82,585 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
5,029 GBP2018-08-01 ~ 2019-07-31
Intangible Assets - Increase From Amortisation Charge for Year
5,029 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-79,592 GBP2018-08-01 ~ 2019-07-31
Intangible assets - Disposals and decrease in the amortization or impairment
-79,592 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Net goodwill
0 GBP2019-07-31
456,406 GBP2018-07-31
Other than goodwill
10,228 GBP2019-07-31
15,257 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,241,968 GBP2019-07-31
1,211,853 GBP2018-07-31
Tools/Equipment for furniture and fittings
321,473 GBP2019-07-31
321,473 GBP2018-07-31
Office equipment
274,901 GBP2019-07-31
271,127 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
1,838,342 GBP2019-07-31
1,804,453 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
516,249 GBP2019-07-31
495,263 GBP2018-07-31
Tools/Equipment for furniture and fittings
284,894 GBP2019-07-31
269,912 GBP2018-07-31
Office equipment
265,159 GBP2019-07-31
262,818 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,066,302 GBP2019-07-31
1,027,993 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,986 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
14,982 GBP2018-08-01 ~ 2019-07-31
Office equipment
2,341 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,309 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
725,719 GBP2019-07-31
716,590 GBP2018-07-31
Tools/Equipment for furniture and fittings
36,579 GBP2019-07-31
51,561 GBP2018-07-31
Office equipment
9,742 GBP2019-07-31
8,309 GBP2018-07-31
Trade Debtors/Trade Receivables
60,684 GBP2019-07-31
51,677 GBP2018-07-31
Prepayments/Accrued Income
188,959 GBP2019-07-31
284,648 GBP2018-07-31
Other Debtors
33,200 GBP2019-07-31
6,069 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,324 GBP2019-07-31
207,527 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
144,273 GBP2019-07-31
102,167 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
65,391 GBP2019-07-31
55,946 GBP2018-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
25,510 GBP2019-07-31
182,863 GBP2018-07-31
Other Creditors
Amounts falling due within one year
414,541 GBP2019-07-31
11,847 GBP2018-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
380,590 GBP2019-07-31
409,835 GBP2018-07-31