85590 - Other Education N.e.c.
Average Number of Employees
02022-09-01 ~ 2023-08-31
02021-09-01 ~ 2022-08-31
Property, Plant & Equipment
30,615 GBP2022-08-31
Cash at bank and in hand
16,352 GBP2022-08-31
Creditors
Current
19,003 GBP2023-08-31
25,214 GBP2022-08-31
Net Current Assets/Liabilities
-19,003 GBP2023-08-31
-8,862 GBP2022-08-31
Total Assets Less Current Liabilities
-19,003 GBP2023-08-31
21,753 GBP2022-08-31
Creditors
Non-current
21,483 GBP2023-08-31
27,899 GBP2022-08-31
Net Assets/Liabilities
-40,486 GBP2023-08-31
-6,146 GBP2022-08-31
Equity
Called up share capital
20 GBP2023-08-31
20 GBP2022-08-31
Retained earnings (accumulated losses)
-40,506 GBP2023-08-31
-6,166 GBP2022-08-31
Equity
-40,486 GBP2023-08-31
-6,146 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,510 GBP2022-08-31
Furniture and fittings
73,706 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
75,216 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,510 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-73,706 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-75,216 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
906 GBP2022-08-31
Furniture and fittings
43,695 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,601 GBP2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-906 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
-43,695 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,601 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
604 GBP2022-08-31
Furniture and fittings
30,011 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
10,000 GBP2022-08-31
Other Taxation & Social Security Payable
Current
8,923 GBP2023-08-31
9,591 GBP2022-08-31
Other Creditors
Current
80 GBP2023-08-31
5,623 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
21,483 GBP2023-08-31
27,899 GBP2022-08-31