85590 - Other Education N.e.c.
Property, Plant & Equipment
11,479 GBP2023-07-31
10,991 GBP2022-07-31
Debtors
54,018 GBP2023-07-31
40,220 GBP2022-07-31
Cash at bank and in hand
90,790 GBP2023-07-31
115,617 GBP2022-07-31
Current Assets
144,808 GBP2023-07-31
155,837 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-54,401 GBP2023-07-31
-50,246 GBP2022-07-31
Net Current Assets/Liabilities
90,407 GBP2023-07-31
105,591 GBP2022-07-31
Total Assets Less Current Liabilities
101,886 GBP2023-07-31
116,582 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
101,786 GBP2023-07-31
116,482 GBP2022-07-31
Equity
101,886 GBP2023-07-31
116,582 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,862 GBP2023-07-31
7,253 GBP2022-07-31
Other
9,379 GBP2023-07-31
8,447 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
18,241 GBP2023-07-31
15,700 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
886 GBP2023-07-31
0 GBP2022-07-31
Other
5,876 GBP2023-07-31
4,709 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,762 GBP2023-07-31
4,709 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
886 GBP2022-08-01 ~ 2023-07-31
Other
1,167 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,053 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
7,976 GBP2023-07-31
7,253 GBP2022-07-31
Other
3,503 GBP2023-07-31
3,738 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
25,987 GBP2023-07-31
19,582 GBP2022-07-31
Other Debtors
Amounts falling due within one year
28,031 GBP2023-07-31
20,638 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
54,018 GBP2023-07-31
40,220 GBP2022-07-31
Trade Creditors/Trade Payables
Current
6,466 GBP2023-07-31
13,198 GBP2022-07-31
Other Taxation & Social Security Payable
Current
30,472 GBP2023-07-31
32,209 GBP2022-07-31
Other Creditors
Current
17,463 GBP2023-07-31
4,839 GBP2022-07-31
Creditors
Current
54,401 GBP2023-07-31
50,246 GBP2022-07-31