85590 - Other Education N.e.c.
Property, Plant & Equipment
483,252 GBP2024-07-31
438,254 GBP2023-07-31
Fixed Assets
483,252 GBP2024-07-31
438,254 GBP2023-07-31
Total Inventories
17,434 GBP2023-07-31
Cash at bank and in hand
1,867 GBP2024-07-31
38,818 GBP2023-07-31
Current Assets
1,867 GBP2024-07-31
56,252 GBP2023-07-31
Net Current Assets/Liabilities
-879,355 GBP2024-07-31
-734,322 GBP2023-07-31
Total Assets Less Current Liabilities
-396,103 GBP2024-07-31
-296,068 GBP2023-07-31
Net Assets/Liabilities
-396,346 GBP2024-07-31
-303,293 GBP2023-07-31
Equity
Called up share capital
400 GBP2024-07-31
400 GBP2023-07-31
Retained earnings (accumulated losses)
-396,746 GBP2024-07-31
-303,693 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, Owned/Freehold
463,397 GBP2023-07-31
Plant and equipment
78,787 GBP2024-07-31
138,690 GBP2023-07-31
Motor vehicles
27,414 GBP2023-07-31
Furniture and fittings
72,064 GBP2023-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-59,903 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-27,414 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-72,064 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
554,410 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
63,170 GBP2023-07-31
Plant and equipment
77,507 GBP2024-07-31
109,522 GBP2023-07-31
Motor vehicles
22,945 GBP2023-07-31
Furniture and fittings
71,096 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
9,268 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
27,888 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
4,469 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,903 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-27,414 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
-71,096 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
481,972 GBP2024-07-31
Plant and equipment
1,280 GBP2024-07-31
29,168 GBP2023-07-31
Land and buildings, Owned/Freehold
400,227 GBP2023-07-31
Motor vehicles
4,469 GBP2023-07-31
Furniture and fittings
968 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Computers
38,141 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
633,197 GBP2024-07-31
739,706 GBP2023-07-31
Property, Plant & Equipment - Disposals
Computers
-38,141 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-197,522 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
34,719 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,945 GBP2024-07-31
301,452 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
890 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,515 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-35,609 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194,022 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Computers
3,422 GBP2023-07-31
Other types of inventories not specified separately
17,434 GBP2023-07-31
Trade Creditors/Trade Payables
Current
626 GBP2024-07-31
365 GBP2023-07-31
Corporation Tax Payable
Current
-21 GBP2024-07-31
-21 GBP2023-07-31
Amount of value-added tax that is payable
Current
269 GBP2023-07-31