85590 - Other Education N.e.c.
Property, Plant & Equipment
250 GBP2024-07-31
2,553 GBP2023-07-31
Total Inventories
200 GBP2024-07-31
600 GBP2023-07-31
Debtors
78,860 GBP2024-07-31
330,546 GBP2023-07-31
Cash at bank and in hand
195,833 GBP2024-07-31
106,567 GBP2023-07-31
Current Assets
274,893 GBP2024-07-31
437,713 GBP2023-07-31
Net Current Assets/Liabilities
45,822 GBP2024-07-31
293,835 GBP2023-07-31
Total Assets Less Current Liabilities
46,072 GBP2024-07-31
296,388 GBP2023-07-31
Net Assets/Liabilities
46,072 GBP2024-07-31
295,749 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
45,972 GBP2024-07-31
295,649 GBP2023-07-31
Equity
46,072 GBP2024-07-31
295,749 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-07-31
52022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,702 GBP2024-07-31
8,702 GBP2023-07-31
Plant and equipment
11,897 GBP2024-07-31
18,051 GBP2023-07-31
Vehicles
66,129 GBP2024-07-31
66,129 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
86,728 GBP2024-07-31
92,882 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-12,995 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-6,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-19,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,702 GBP2024-07-31
6,819 GBP2023-07-31
Plant and equipment
11,647 GBP2024-07-31
17,381 GBP2023-07-31
Vehicles
66,129 GBP2024-07-31
66,129 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,478 GBP2024-07-31
90,329 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,883 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
420 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,303 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,154 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
250 GBP2024-07-31
670 GBP2023-07-31
Land and buildings
1,883 GBP2023-07-31
Trade Debtors/Trade Receivables
25,519 GBP2024-07-31
17,053 GBP2023-07-31
Amounts owed by group undertakings and participating interests
29,375 GBP2024-07-31
307,746 GBP2023-07-31
Other Debtors
23,966 GBP2024-07-31
5,747 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
427 GBP2024-07-31
532 GBP2023-07-31
Taxation/Social Security Payable
Amounts falling due within one year
173,682 GBP2024-07-31
138,957 GBP2023-07-31
Other Creditors
Amounts falling due within one year
54,962 GBP2024-07-31
4,389 GBP2023-07-31