85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
292019-08-01 ~ 2020-07-31
272018-08-01 ~ 2019-07-31
Property, Plant & Equipment
210,534 GBP2020-07-31
239,678 GBP2019-07-31
Fixed Assets
210,534 GBP2020-07-31
239,678 GBP2019-07-31
Debtors
2,001,082 GBP2020-07-31
1,717,491 GBP2019-07-31
Cash at bank and in hand
1,113,734 GBP2020-07-31
1,329,358 GBP2019-08-01
853,983 GBP2019-07-31
Current Assets
3,114,816 GBP2020-07-31
2,571,474 GBP2019-07-31
Net Current Assets/Liabilities
398,405 GBP2020-07-31
243,647 GBP2019-07-31
Net Assets/Liabilities
608,939 GBP2020-07-31
483,325 GBP2019-07-31
Equity
608,939 GBP2020-07-31
483,325 GBP2019-07-31
Wages/Salaries
614,491 GBP2019-08-01 ~ 2020-07-31
494,510 GBP2018-08-01 ~ 2019-07-31
Social Security Costs
56,788 GBP2019-08-01 ~ 2020-07-31
40,830 GBP2018-08-01 ~ 2019-07-31
Staff Costs/Employee Benefits Expense
695,753 GBP2019-08-01 ~ 2020-07-31
549,555 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Gross Cost
Buildings
240,197 GBP2020-07-31
240,197 GBP2019-07-31
Office equipment
19,937 GBP2020-07-31
18,176 GBP2019-07-31
Computers
6,711 GBP2020-07-31
5,640 GBP2019-07-31
Property, Plant & Equipment - Gross Cost
266,845 GBP2020-07-31
264,013 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,547 GBP2020-07-31
3,147 GBP2019-07-31
Computers
4,853 GBP2020-07-31
3,296 GBP2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,311 GBP2020-07-31
24,335 GBP2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,400 GBP2019-08-01 ~ 2020-07-31
Computers
1,557 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,976 GBP2019-08-01 ~ 2020-07-31
Property, Plant & Equipment
Buildings
198,286 GBP2020-07-31
222,305 GBP2019-07-31
Office equipment
10,390 GBP2020-07-31
15,029 GBP2019-07-31
Computers
1,858 GBP2020-07-31
2,344 GBP2019-07-31
Other Debtors
Non-current
590,198 GBP2020-07-31
590,198 GBP2019-07-31
Debtors
Non-current
590,198 GBP2020-07-31
590,198 GBP2019-07-31
Trade Debtors/Trade Receivables
Current
1,244,860 GBP2020-07-31
1,036,031 GBP2019-07-31
Other Debtors
Current
4,620 GBP2020-07-31
2,961 GBP2019-07-31
Prepayments/Accrued Income
Current
161,404 GBP2020-07-31
88,301 GBP2019-07-31
Trade Creditors/Trade Payables
Current
50,932 GBP2020-07-31
142,691 GBP2019-07-31
Amounts owed to group undertakings
Current
201,879 GBP2020-07-31
144,888 GBP2019-07-31
Other Taxation & Social Security Payable
Current
8,523 GBP2020-07-31
7,909 GBP2019-07-31
Other Creditors
Current
5,491 GBP2020-07-31
5,276 GBP2019-07-31
Accrued Liabilities/Deferred Income
Current
2,449,586 GBP2020-07-31
2,027,063 GBP2019-07-31