85590 - Other Education N.e.c.
Average Number of Employees
172023-08-01 ~ 2024-07-31
152022-08-01 ~ 2023-07-31
Property, Plant & Equipment
1,632,879 GBP2024-07-31
1,568,405 GBP2023-07-31
Debtors
5 GBP2024-07-31
Cash at bank and in hand
62,642 GBP2024-07-31
88,784 GBP2023-07-31
Current Assets
62,647 GBP2024-07-31
88,784 GBP2023-07-31
Creditors
Amounts falling due within one year
48,814 GBP2024-07-31
59,729 GBP2023-07-31
Net Current Assets/Liabilities
13,833 GBP2024-07-31
29,055 GBP2023-07-31
Total Assets Less Current Liabilities
1,646,712 GBP2024-07-31
1,597,460 GBP2023-07-31
Creditors
Amounts falling due after one year
600,861 GBP2024-07-31
611,053 GBP2023-07-31
Net Assets/Liabilities
1,045,851 GBP2024-07-31
986,407 GBP2023-07-31
Other Interest Receivable/Similar Income (Finance Income)
-70 GBP2023-08-01 ~ 2024-07-31
-46 GBP2022-08-01 ~ 2023-07-31
Interest Payable/Similar Charges (Finance Costs)
49,614 GBP2023-08-01 ~ 2024-07-31
40,461 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-08-01 ~ 2024-07-31
Wages/Salaries
159,091 GBP2023-08-01 ~ 2024-07-31
132,101 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
160,284 GBP2023-08-01 ~ 2024-07-31
132,913 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,663,390 GBP2023-07-31
Furniture and fittings
9,740 GBP2024-07-31
7,770 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
1,770,672 GBP2024-07-31
1,671,160 GBP2023-07-31
Owned/Freehold, Land and buildings
1,749,796 GBP2024-07-31
Other
11,136 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
98,682 GBP2023-07-31
Furniture and fittings
5,506 GBP2024-07-31
4,073 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,793 GBP2024-07-31
102,755 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,433 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,038 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,617,509 GBP2024-07-31
Furniture and fittings
4,234 GBP2024-07-31
3,697 GBP2023-07-31
Other
11,136 GBP2024-07-31
Land and buildings, Owned/Freehold
1,564,708 GBP2023-07-31
Other Debtors
5 GBP2024-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
22,000 GBP2024-07-31
30,150 GBP2023-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2024-07-31
3,900 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
779 GBP2023-07-31
Other Creditors
Amounts falling due within one year
25,014 GBP2024-07-31
24,900 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
548,861 GBP2024-07-31
561,053 GBP2023-07-31
Other Creditors
Amounts falling due after one year
52,000 GBP2024-07-31
50,000 GBP2023-07-31