85590 - Other Education N.e.c.
Average Number of Employees
702023-08-01 ~ 2024-07-31
482022-08-01 ~ 2023-07-31
Property, Plant & Equipment
530,415 GBP2024-07-31
535,729 GBP2023-07-31
Debtors
67,222 GBP2024-07-31
61,263 GBP2023-07-31
Cash at bank and in hand
203,969 GBP2024-07-31
207,577 GBP2023-07-31
Current Assets
271,191 GBP2024-07-31
268,840 GBP2023-07-31
Creditors
Amounts falling due within one year
19,965 GBP2024-07-31
3,600 GBP2023-07-31
Net Current Assets/Liabilities
251,226 GBP2024-07-31
265,240 GBP2023-07-31
Total Assets Less Current Liabilities
781,641 GBP2024-07-31
800,969 GBP2023-07-31
Net Assets/Liabilities
781,641 GBP2024-07-31
800,969 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-08-01 ~ 2024-07-31
Computers
20.002023-08-01 ~ 2024-07-31
Wages/Salaries
398,360 GBP2023-08-01 ~ 2024-07-31
296,203 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
402,135 GBP2023-08-01 ~ 2024-07-31
296,819 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
830,214 GBP2023-07-31
Furniture and fittings
216,859 GBP2024-07-31
216,859 GBP2023-07-31
Computers
10,471 GBP2024-07-31
8,373 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,116,569 GBP2024-07-31
1,055,446 GBP2023-07-31
Land and buildings, Owned/Freehold
889,239 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
133,475 GBP2024-07-31
112,629 GBP2023-07-31
Computers
5,952 GBP2024-07-31
4,823 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
586,154 GBP2024-07-31
519,717 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20,846 GBP2023-08-01 ~ 2024-07-31
Computers
1,129 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,437 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
446,727 GBP2024-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
442,512 GBP2024-07-31
427,949 GBP2023-07-31
Furniture and fittings
83,384 GBP2024-07-31
104,230 GBP2023-07-31
Computers
4,519 GBP2024-07-31
3,550 GBP2023-07-31
Other Debtors
67,222 GBP2024-07-31
61,263 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,297 GBP2024-07-31
3,600 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,668 GBP2024-07-31