85590 - Other Education N.e.c.
Property, Plant & Equipment
27,232 GBP2024-08-31
30,174 GBP2023-08-31
Debtors
13,420 GBP2024-08-31
4,308 GBP2023-08-31
Cash at bank and in hand
45,671 GBP2024-08-31
61,020 GBP2023-08-31
Current Assets
59,091 GBP2024-08-31
65,328 GBP2023-08-31
Net Current Assets/Liabilities
45,910 GBP2024-08-31
42,803 GBP2023-08-31
Total Assets Less Current Liabilities
73,142 GBP2024-08-31
72,977 GBP2023-08-31
Net Assets/Liabilities
73,142 GBP2024-08-31
72,977 GBP2023-08-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,005 GBP2023-09-01 ~ 2024-08-31
19,294 GBP2022-09-01 ~ 2023-08-31
Wages/Salaries
299,844 GBP2023-09-01 ~ 2024-08-31
255,765 GBP2022-09-01 ~ 2023-08-31
Social Security Costs
21,144 GBP2023-09-01 ~ 2024-08-31
16,816 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,451 GBP2023-09-01 ~ 2024-08-31
8,632 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
132023-09-01 ~ 2024-08-31
132022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,883 GBP2024-08-31
21,884 GBP2023-08-31
Motor vehicles
69,885 GBP2024-08-31
69,885 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
133,509 GBP2024-08-31
122,446 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,057 GBP2024-08-31
12,506 GBP2023-08-31
Motor vehicles
59,781 GBP2024-08-31
51,303 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,277 GBP2024-08-31
92,272 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,551 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
8,478 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,005 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
7,826 GBP2024-08-31
9,378 GBP2023-08-31
Motor vehicles
10,104 GBP2024-08-31
18,582 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231 GBP2024-08-31
Other Debtors
Amounts falling due within one year
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Debtors
Amounts falling due within one year
13,420 GBP2024-08-31
4,308 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,636 GBP2024-08-31
13,853 GBP2023-08-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,448 GBP2024-08-31
3,240 GBP2023-08-31
Other Creditors
Amounts falling due within one year
2,426 GBP2024-08-31
1,532 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
3,671 GBP2024-08-31
3,900 GBP2023-08-31