85590 - Other Education N.e.c.
Average Number of Employees
02023-08-01 ~ 2024-07-31
62022-08-01 ~ 2023-07-31
Property, Plant & Equipment
511,136 GBP2024-07-31
511,489 GBP2023-07-31
Fixed Assets
511,136 GBP2024-07-31
511,489 GBP2023-07-31
Total Inventories
200 GBP2023-07-31
Debtors
57,412 GBP2024-07-31
59,040 GBP2023-07-31
Cash at bank and in hand
14,946 GBP2024-07-31
34,478 GBP2023-07-31
Current Assets
72,358 GBP2024-07-31
93,718 GBP2023-07-31
Net Current Assets/Liabilities
-23,671 GBP2024-07-31
-16,607 GBP2023-07-31
Total Assets Less Current Liabilities
487,465 GBP2024-07-31
494,882 GBP2023-07-31
Creditors
Amounts falling due after one year
-102,189 GBP2024-07-31
-108,162 GBP2023-07-31
Net Assets/Liabilities
385,070 GBP2024-07-31
386,614 GBP2023-07-31
Equity
Called up share capital
20,003 GBP2024-07-31
20,003 GBP2023-07-31
Revaluation reserve
283,767 GBP2024-07-31
283,767 GBP2023-07-31
Retained earnings (accumulated losses)
81,300 GBP2024-07-31
82,844 GBP2023-07-31
Equity
385,070 GBP2024-07-31
386,614 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
510,050 GBP2024-07-31
Tools/Equipment for furniture and fittings
130,171 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
640,221 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
129,085 GBP2024-07-31
128,732 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,085 GBP2024-07-31
128,732 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
353 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
510,050 GBP2024-07-31
Tools/Equipment for furniture and fittings
1,086 GBP2024-07-31
1,439 GBP2023-07-31
Land and buildings, Owned/Freehold
510,050 GBP2023-07-31
Trade Debtors/Trade Receivables
55,725 GBP2023-07-31
Other Debtors
57,412 GBP2024-07-31
3,315 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
68,348 GBP2024-07-31
68,348 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,639 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,381 GBP2024-07-31
30,649 GBP2023-07-31
Other Creditors
Amounts falling due within one year
2,300 GBP2024-07-31
8,689 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
102,189 GBP2024-07-31
108,162 GBP2023-07-31