85590 - Other Education N.e.c.
Property, Plant & Equipment
99,149 GBP2024-10-28
109,230 GBP2023-07-31
Investment Property
0 GBP2024-10-28
195,000 GBP2023-07-31
Fixed Assets
99,149 GBP2024-10-28
304,230 GBP2023-07-31
Debtors
314,848 GBP2024-10-28
76,914 GBP2023-07-31
Cash at bank and in hand
10,798 GBP2024-10-28
206,664 GBP2023-07-31
Current Assets
325,646 GBP2024-10-28
283,578 GBP2023-07-31
Net Current Assets/Liabilities
314,458 GBP2024-10-28
212,530 GBP2023-07-31
Total Assets Less Current Liabilities
413,607 GBP2024-10-28
516,760 GBP2023-07-31
Net Assets/Liabilities
413,607 GBP2024-10-28
515,073 GBP2023-07-31
Equity
Called up share capital
51 GBP2024-10-28
51 GBP2023-07-31
Revaluation reserve
6,000 GBP2024-10-28
6,000 GBP2023-07-31
Capital redemption reserve
49 GBP2024-10-28
49 GBP2023-07-31
Retained earnings (accumulated losses)
407,507 GBP2024-10-28
508,973 GBP2023-07-31
Equity
413,607 GBP2024-10-28
515,073 GBP2023-07-31
Average Number of Employees
52023-08-01 ~ 2024-10-28
142022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
123,844 GBP2024-10-28
123,744 GBP2023-07-31
Other
0 GBP2024-10-28
36,674 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
123,844 GBP2024-10-28
160,418 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-08-01 ~ 2024-10-28
Other
-36,674 GBP2023-08-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals
-36,674 GBP2023-08-01 ~ 2024-10-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
24,695 GBP2024-10-28
22,220 GBP2023-07-31
Other
0 GBP2024-10-28
28,968 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,695 GBP2024-10-28
51,188 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,475 GBP2023-08-01 ~ 2024-10-28
Other
0 GBP2023-08-01 ~ 2024-10-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2023-08-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-08-01 ~ 2024-10-28
Other
-28,968 GBP2023-08-01 ~ 2024-10-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,968 GBP2023-08-01 ~ 2024-10-28
Property, Plant & Equipment
Land and buildings
99,149 GBP2024-10-28
101,524 GBP2023-07-31
Other
0 GBP2024-10-28
7,706 GBP2023-07-31
Investment Property - Fair Value Model
0 GBP2024-10-28
195,000 GBP2023-07-31
Disposals of Investment Property - Fair Value Model
-195,000 GBP2023-08-01 ~ 2024-10-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-10-28
70,149 GBP2023-07-31
Other Debtors
Amounts falling due within one year
314,848 GBP2024-10-28
6,765 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
314,848 GBP2024-10-28
76,914 GBP2023-07-31
Trade Creditors/Trade Payables
Current
0 GBP2024-10-28
10,951 GBP2023-07-31
Other Taxation & Social Security Payable
Current
0 GBP2024-10-28
34,348 GBP2023-07-31
Other Creditors
Current
11,188 GBP2024-10-28
25,749 GBP2023-07-31
Creditors
Current
11,188 GBP2024-10-28
71,048 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-10-28
936 GBP2023-07-31