85590 - Other Education N.e.c.
Turnover/Revenue
9,993,360 GBP2024-09-01 ~ 2025-08-31
10,304,425 GBP2023-09-01 ~ 2024-08-31
Gross Profit/Loss
9,993,360 GBP2024-09-01 ~ 2025-08-31
10,304,425 GBP2023-09-01 ~ 2024-08-31
Administrative Expenses
-9,857,943 GBP2024-09-01 ~ 2025-08-31
-9,463,438 GBP2023-09-01 ~ 2024-08-31
Operating Profit/Loss
135,417 GBP2024-09-01 ~ 2025-08-31
840,987 GBP2023-09-01 ~ 2024-08-31
Profit/Loss on Ordinary Activities Before Tax
135,417 GBP2024-09-01 ~ 2025-08-31
840,987 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
17,562,661 GBP2025-08-31
17,732,501 GBP2024-08-31
Fixed Assets
17,562,661 GBP2025-08-31
17,732,501 GBP2024-08-31
Debtors
279,366 GBP2025-08-31
427,424 GBP2024-08-31
Cash at bank and in hand
560,277 GBP2025-08-31
358,903 GBP2024-08-31
Current Assets
839,643 GBP2025-08-31
786,327 GBP2024-08-31
Net Current Assets/Liabilities
139,381 GBP2025-08-31
-47,526 GBP2024-08-31
Total Assets Less Current Liabilities
17,702,042 GBP2025-08-31
17,684,975 GBP2024-08-31
Net Assets/Liabilities
17,607,458 GBP2025-08-31
17,573,041 GBP2024-08-31
Equity
Retained earnings (accumulated losses)
17,607,458 GBP2025-08-31
17,573,041 GBP2024-08-31
Equity
17,607,458 GBP2025-08-31
17,573,041 GBP2024-08-31
Average Number of Employees
1832024-09-01 ~ 2025-08-31
1842023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
20,198,495 GBP2025-08-31
19,959,205 GBP2024-08-31
Tools/Equipment for furniture and fittings
316,433 GBP2025-08-31
262,358 GBP2024-08-31
Office equipment
390,304 GBP2025-08-31
390,304 GBP2024-08-31
Vehicles
60,174 GBP2025-08-31
60,174 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
20,965,406 GBP2025-08-31
20,672,041 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,770,172 GBP2025-08-31
2,390,609 GBP2024-08-31
Tools/Equipment for furniture and fittings
201,214 GBP2025-08-31
155,143 GBP2024-08-31
Office equipment
371,596 GBP2025-08-31
334,438 GBP2024-08-31
Vehicles
59,763 GBP2025-08-31
59,350 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,402,745 GBP2025-08-31
2,939,540 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
379,563 GBP2024-09-01 ~ 2025-08-31
Tools/Equipment for furniture and fittings
46,071 GBP2024-09-01 ~ 2025-08-31
Office equipment
37,158 GBP2024-09-01 ~ 2025-08-31
Vehicles
413 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
463,205 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
17,428,323 GBP2025-08-31
17,568,596 GBP2024-08-31
Tools/Equipment for furniture and fittings
115,219 GBP2025-08-31
107,215 GBP2024-08-31
Office equipment
18,708 GBP2025-08-31
55,866 GBP2024-08-31
Vehicles
411 GBP2025-08-31
824 GBP2024-08-31
Trade Debtors/Trade Receivables
6,313 GBP2025-08-31
6,258 GBP2024-08-31
Prepayments/Accrued Income
250,339 GBP2025-08-31
323,481 GBP2024-08-31
Other Debtors
22,714 GBP2025-08-31
97,685 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,992 GBP2025-08-31
22,545 GBP2024-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
271,818 GBP2025-08-31
210,528 GBP2024-08-31
Taxation/Social Security Payable
Amounts falling due within one year
134,178 GBP2025-08-31
114,031 GBP2024-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
109,514 GBP2025-08-31
311,134 GBP2024-08-31
Other Creditors
Amounts falling due within one year
164,760 GBP2025-08-31
175,615 GBP2024-08-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
94,584 GBP2025-08-31
111,934 GBP2024-08-31