85590 - Other Education N.e.c.
Average Number of Employees
1242023-09-01 ~ 2024-08-31
1172022-09-01 ~ 2023-08-31
Property, Plant & Equipment
1,489,851 GBP2024-08-31
1,347,620 GBP2023-08-31
Debtors
6,921 GBP2024-08-31
19,075 GBP2023-08-31
Cash at bank and in hand
215,425 GBP2024-08-31
690,228 GBP2023-08-31
Current Assets
222,346 GBP2024-08-31
709,303 GBP2023-08-31
Creditors
Amounts falling due within one year
315,114 GBP2024-08-31
503,954 GBP2023-08-31
Net Current Assets/Liabilities
-92,768 GBP2024-08-31
205,349 GBP2023-08-31
Total Assets Less Current Liabilities
1,397,083 GBP2024-08-31
1,552,969 GBP2023-08-31
Net Assets/Liabilities
1,397,083 GBP2024-08-31
1,552,969 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
54,947 GBP2023-09-01 ~ 2024-08-31
59,516 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-09-01 ~ 2024-08-31
Motor vehicles
10.002023-09-01 ~ 2024-08-31
Wages/Salaries
1,709,762 GBP2023-09-01 ~ 2024-08-31
1,281,694 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
85,982 GBP2023-09-01 ~ 2024-08-31
43,523 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
1,822,258 GBP2023-09-01 ~ 2024-08-31
1,343,364 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,174,040 GBP2024-08-31
1,004,030 GBP2023-08-31
Furniture and fittings
634,053 GBP2024-08-31
606,885 GBP2023-08-31
Motor vehicles
19,016 GBP2024-08-31
19,016 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,827,109 GBP2024-08-31
1,629,931 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333,455 GBP2024-08-31
280,409 GBP2023-08-31
Motor vehicles
3,803 GBP2024-08-31
1,902 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
337,258 GBP2024-08-31
282,311 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53,046 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
1,901 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,947 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,174,040 GBP2024-08-31
1,004,030 GBP2023-08-31
Furniture and fittings
300,598 GBP2024-08-31
326,476 GBP2023-08-31
Motor vehicles
15,213 GBP2024-08-31
17,114 GBP2023-08-31
Other Debtors
6,921 GBP2024-08-31
19,075 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,800 GBP2024-08-31
389,187 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,194 GBP2024-08-31
11,248 GBP2023-08-31
Other Creditors
Amounts falling due within one year
142,118 GBP2024-08-31
103,519 GBP2023-08-31