93290 - Other Amusement And Recreation Activities N.e.c.
85590 - Other Education N.e.c.
Property, Plant & Equipment
219,823 GBP2024-08-31
220,142 GBP2023-08-31
Debtors
412 GBP2024-08-31
412 GBP2023-08-31
Cash at bank and in hand
2,785 GBP2024-08-31
2,430 GBP2023-08-31
Current Assets
3,197 GBP2024-08-31
2,842 GBP2023-08-31
Net Current Assets/Liabilities
2,226 GBP2024-08-31
1,480 GBP2023-08-31
Total Assets Less Current Liabilities
222,049 GBP2024-08-31
221,622 GBP2023-08-31
Creditors
Amounts falling due after one year
-24,760 GBP2024-08-31
-24,760 GBP2023-08-31
Net Assets/Liabilities
197,289 GBP2024-08-31
196,862 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
319 GBP2023-09-01 ~ 2024-08-31
398 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
32022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
218,549 GBP2023-08-31
Furniture and fittings
13,375 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
231,924 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,101 GBP2024-08-31
11,782 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,101 GBP2024-08-31
11,782 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
319 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
218,549 GBP2024-08-31
Furniture and fittings
1,274 GBP2024-08-31
1,593 GBP2023-08-31
Land and buildings, Owned/Freehold
218,549 GBP2023-08-31
Other Debtors
Amounts falling due within one year
412 GBP2024-08-31
412 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
148 GBP2024-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
769 GBP2024-08-31
717 GBP2023-08-31
Other Creditors
Amounts falling due within one year
54 GBP2024-08-31
45 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2023-08-31
Other Creditors
Amounts falling due after one year
24,760 GBP2024-08-31
24,760 GBP2023-08-31