85590 - Other Education N.e.c.
Average Number of Employees
152022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,568,405 GBP2023-07-31
1,590,059 GBP2022-07-31
Cash at bank and in hand
88,784 GBP2023-07-31
56,611 GBP2022-07-31
Creditors
Amounts falling due within one year
59,729 GBP2023-07-31
73,593 GBP2022-07-31
Net Current Assets/Liabilities
29,055 GBP2023-07-31
-16,982 GBP2022-07-31
Total Assets Less Current Liabilities
1,597,460 GBP2023-07-31
1,573,077 GBP2022-07-31
Creditors
Amounts falling due after one year
611,053 GBP2023-07-31
634,398 GBP2022-07-31
Net Assets/Liabilities
986,407 GBP2023-07-31
938,679 GBP2022-07-31
Property, Plant & Equipment - Depreciation Expense
32,585 GBP2022-08-01 ~ 2023-07-31
30,456 GBP2021-08-01 ~ 2022-07-31
Other Interest Receivable/Similar Income (Finance Income)
-46 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
40,461 GBP2022-08-01 ~ 2023-07-31
24,487 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-08-01 ~ 2023-07-31
Wages/Salaries
132,101 GBP2022-08-01 ~ 2023-07-31
164,288 GBP2021-08-01 ~ 2022-07-31
Staff Costs/Employee Benefits Expense
132,913 GBP2022-08-01 ~ 2023-07-31
165,413 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,663,390 GBP2023-07-31
1,652,459 GBP2022-07-31
Furniture and fittings
7,770 GBP2023-07-31
7,770 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
1,671,160 GBP2023-07-31
1,660,229 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,682 GBP2023-07-31
66,749 GBP2022-07-31
Furniture and fittings
4,073 GBP2023-07-31
3,421 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,755 GBP2023-07-31
70,170 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,933 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
652 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,585 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,564,708 GBP2023-07-31
1,585,710 GBP2022-07-31
Furniture and fittings
3,697 GBP2023-07-31
4,349 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,150 GBP2023-07-31
30,151 GBP2022-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,900 GBP2023-07-31
2,700 GBP2022-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
779 GBP2023-07-31
779 GBP2022-07-31
Other Creditors
Amounts falling due within one year
24,900 GBP2023-07-31
39,963 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
561,053 GBP2023-07-31
584,398 GBP2022-07-31
Other Creditors
Amounts falling due after one year
50,000 GBP2023-07-31
50,000 GBP2022-07-31