85590 - Other Education N.e.c.
Property, Plant & Equipment
3,449 GBP2024-07-31
4,598 GBP2023-07-31
Fixed Assets
3,449 GBP2024-07-31
4,598 GBP2023-07-31
Debtors
123,896 GBP2024-07-31
169,750 GBP2023-07-31
Cash at bank and in hand
8,287 GBP2024-07-31
1,615 GBP2023-07-31
Current Assets
132,183 GBP2024-07-31
171,365 GBP2023-07-31
Net Current Assets/Liabilities
43,064 GBP2024-07-31
96,305 GBP2023-07-31
Total Assets Less Current Liabilities
46,513 GBP2024-07-31
100,903 GBP2023-07-31
Creditors
Non-current
-46,442 GBP2024-07-31
-47,341 GBP2023-07-31
Net Assets/Liabilities
71 GBP2024-07-31
53,562 GBP2023-07-31
Equity
Retained earnings (accumulated losses)
71 GBP2024-07-31
53,562 GBP2023-07-31
Average Number of Employees
82023-08-01 ~ 2024-07-31
92022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,640 GBP2023-07-31
Plant and equipment
12,954 GBP2024-07-31
12,954 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
30,594 GBP2024-07-31
30,594 GBP2023-07-31
Owned/Freehold, Land and buildings
17,640 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,023 GBP2023-07-31
Plant and equipment
11,468 GBP2024-07-31
10,973 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,145 GBP2024-07-31
25,996 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
654 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
495 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,149 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,963 GBP2024-07-31
Plant and equipment
1,486 GBP2024-07-31
1,981 GBP2023-07-31
Land and buildings, Owned/Freehold
2,617 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
123,896 GBP2024-07-31
169,750 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,197 GBP2024-07-31
17,047 GBP2023-07-31
Corporation Tax Payable
Current
2,359 GBP2024-07-31
5,724 GBP2023-07-31
Other Taxation & Social Security Payable
Current
55,563 GBP2024-07-31
52,289 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
46,442 GBP2024-07-31
47,341 GBP2023-07-31