85590 - Other Education N.e.c.
Property, Plant & Equipment
95,356 GBP2024-07-31
200,244 GBP2023-07-31
Debtors
293,472 GBP2024-07-31
145,654 GBP2023-07-31
Cash at bank and in hand
9,310 GBP2024-07-31
1,616 GBP2023-07-31
Current Assets
302,782 GBP2024-07-31
147,270 GBP2023-07-31
Creditors
Current
184,884 GBP2024-07-31
90,450 GBP2023-07-31
Net Current Assets/Liabilities
117,898 GBP2024-07-31
56,820 GBP2023-07-31
Total Assets Less Current Liabilities
213,254 GBP2024-07-31
257,064 GBP2023-07-31
Creditors
Non-current
2,057 GBP2024-07-31
53,297 GBP2023-07-31
Net Assets/Liabilities
211,197 GBP2024-07-31
203,767 GBP2023-07-31
Equity
Called up share capital
85,000 GBP2024-07-31
85,000 GBP2023-07-31
Retained earnings (accumulated losses)
126,197 GBP2024-07-31
118,767 GBP2023-07-31
Equity
211,197 GBP2024-07-31
203,767 GBP2023-07-31
Average Number of Employees
92023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
175,634 GBP2024-07-31
198,671 GBP2023-07-31
Plant and equipment
11,782 GBP2024-07-31
54,527 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
187,416 GBP2024-07-31
253,198 GBP2023-07-31
Property, Plant & Equipment - Disposals
Land and buildings
-33,112 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
-42,745 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-75,857 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
84,835 GBP2024-07-31
40,926 GBP2023-07-31
Plant and equipment
7,225 GBP2024-07-31
12,028 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,060 GBP2024-07-31
52,954 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
43,909 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
1,519 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,428 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,322 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings
90,799 GBP2024-07-31
157,745 GBP2023-07-31
Plant and equipment
4,557 GBP2024-07-31
42,499 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
293,472 GBP2024-07-31
145,654 GBP2023-07-31
Other Taxation & Social Security Payable
Current
94,938 GBP2024-07-31
6,405 GBP2023-07-31
Other Creditors
Current
89,946 GBP2024-07-31
84,045 GBP2023-07-31
Non-current
2,057 GBP2024-07-31
53,297 GBP2023-07-31