85590 - Other Education N.e.c.
Property, Plant & Equipment
498,264 GBP2024-08-31
504,826 GBP2023-08-31
Investment Property
393,633 GBP2024-08-31
393,633 GBP2023-08-31
Fixed Assets
891,897 GBP2024-08-31
898,459 GBP2023-08-31
Total Inventories
19,500 GBP2024-08-31
12,094 GBP2023-08-31
Debtors
11,989 GBP2024-08-31
31,851 GBP2023-08-31
Cash at bank and in hand
50,233 GBP2024-08-31
11,335 GBP2023-08-31
Current Assets
81,722 GBP2024-08-31
55,280 GBP2023-08-31
Net Current Assets/Liabilities
-194,446 GBP2024-08-31
-161,396 GBP2023-08-31
Total Assets Less Current Liabilities
697,451 GBP2024-08-31
737,063 GBP2023-08-31
Creditors
Non-current
-22,631 GBP2024-08-31
-25,139 GBP2023-08-31
Net Assets/Liabilities
674,820 GBP2024-08-31
711,924 GBP2023-08-31
Equity
Called up share capital
20 GBP2024-08-31
20 GBP2023-08-31
Retained earnings (accumulated losses)
674,800 GBP2024-08-31
711,904 GBP2023-08-31
Average Number of Employees
242023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
656,637 GBP2024-08-31
666,362 GBP2023-08-31
Plant and equipment
353,329 GBP2024-08-31
353,329 GBP2023-08-31
Furniture and fittings
85,352 GBP2024-08-31
80,113 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,095,318 GBP2024-08-31
1,099,804 GBP2023-08-31
Property, Plant & Equipment - Disposals
-9,725 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
180,573 GBP2024-08-31
183,394 GBP2023-08-31
Plant and equipment
335,844 GBP2024-08-31
331,471 GBP2023-08-31
Furniture and fittings
80,637 GBP2024-08-31
80,113 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597,054 GBP2024-08-31
594,978 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
-1 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
4,373 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
524 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,896 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,820 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
476,064 GBP2024-08-31
482,968 GBP2023-08-31
Plant and equipment
17,485 GBP2024-08-31
21,858 GBP2023-08-31
Furniture and fittings
4,715 GBP2024-08-31
Investment Property - Fair Value Model
393,633 GBP2023-08-31
Other types of inventories not specified separately
19,500 GBP2024-08-31
12,094 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,573 GBP2024-08-31
16,748 GBP2023-08-31
Trade Creditors/Trade Payables
Current
9,217 GBP2024-08-31
22,732 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,089 GBP2024-08-31
19,794 GBP2023-08-31