85590 - Other Education N.e.c.
Property, Plant & Equipment
29,916 GBP2024-07-31
30,693 GBP2023-07-31
Fixed Assets
29,916 GBP2024-07-31
30,693 GBP2023-07-31
Total Inventories
9,574 GBP2024-07-31
4,840 GBP2023-07-31
Debtors
5,578 GBP2024-07-31
1,432 GBP2023-07-31
Cash at bank and in hand
2,518 GBP2024-07-31
1,103 GBP2023-07-31
Current Assets
17,670 GBP2024-07-31
7,375 GBP2023-07-31
Creditors
-256,454 GBP2024-07-31
-231,082 GBP2023-07-31
Net Current Assets/Liabilities
-238,784 GBP2024-07-31
-223,707 GBP2023-07-31
Total Assets Less Current Liabilities
-208,868 GBP2024-07-31
-193,014 GBP2023-07-31
Creditors
Non-current
-545 GBP2024-07-31
-1,188 GBP2023-07-31
Net Assets/Liabilities
-209,413 GBP2024-07-31
-194,202 GBP2023-07-31
Equity
Called up share capital
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
-209,423 GBP2024-07-31
-194,212 GBP2023-07-31
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
52,939 GBP2023-07-31
Plant and equipment
9,358 GBP2024-07-31
9,358 GBP2023-07-31
Computers
8,048 GBP2024-07-31
8,048 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
72,268 GBP2024-07-31
70,345 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
25,735 GBP2023-07-31
Plant and equipment
7,684 GBP2024-07-31
7,127 GBP2023-07-31
Computers
7,104 GBP2024-07-31
6,790 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,352 GBP2024-07-31
39,652 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,829 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
557 GBP2023-08-01 ~ 2024-07-31
Computers
314 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
1,674 GBP2024-07-31
2,231 GBP2023-07-31
Computers
944 GBP2024-07-31
1,258 GBP2023-07-31
Land and buildings, Under hire purchased contracts or finance leases
27,204 GBP2023-07-31
Other types of inventories not specified separately
9,574 GBP2024-07-31
4,840 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
5,578 GBP2024-07-31
1,369 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
690 GBP2024-07-31
628 GBP2023-07-31
Other Taxation & Social Security Payable
Current
959 GBP2024-07-31
427 GBP2023-07-31
Creditors
Current
256,454 GBP2024-07-31
231,082 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
545 GBP2024-07-31
1,188 GBP2023-07-31