85590 - Other Education N.e.c.
Property, Plant & Equipment
620,510 GBP2024-08-31
629,917 GBP2023-08-31
Fixed Assets
620,510 GBP2024-08-31
629,917 GBP2023-08-31
Debtors
1,106 GBP2024-08-31
2,307 GBP2023-08-31
Cash at bank and in hand
524 GBP2024-08-31
379 GBP2023-08-31
Current Assets
1,630 GBP2024-08-31
2,686 GBP2023-08-31
Net Current Assets/Liabilities
-582,148 GBP2024-08-31
-580,795 GBP2023-08-31
Total Assets Less Current Liabilities
38,362 GBP2024-08-31
49,122 GBP2023-08-31
Net Assets/Liabilities
37,162 GBP2024-08-31
47,922 GBP2023-08-31
Equity
Retained earnings (accumulated losses)
37,162 GBP2024-08-31
47,922 GBP2023-08-31
Equity
37,162 GBP2024-08-31
47,922 GBP2023-08-31
Average Number of Employees
32023-09-01 ~ 2024-08-31
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
618,031 GBP2024-08-31
624,450 GBP2023-08-31
Plant and equipment
10,952 GBP2024-08-31
10,952 GBP2023-08-31
Tools/Equipment for furniture and fittings
1,000 GBP2024-08-31
1,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
629,983 GBP2024-08-31
636,402 GBP2023-08-31
Property, Plant & Equipment - Disposals
Land and buildings
-6,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-6,419 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,974 GBP2024-08-31
6,236 GBP2023-08-31
Tools/Equipment for furniture and fittings
499 GBP2024-08-31
249 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,473 GBP2024-08-31
6,485 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,738 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
250 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
618,031 GBP2024-08-31
624,450 GBP2023-08-31
Plant and equipment
1,978 GBP2024-08-31
4,716 GBP2023-08-31
Tools/Equipment for furniture and fittings
501 GBP2024-08-31
751 GBP2023-08-31
Trade Debtors/Trade Receivables
816 GBP2024-08-31
2,017 GBP2023-08-31
Prepayments/Accrued Income
0 GBP2024-08-31
0 GBP2023-08-31
Other Debtors
290 GBP2024-08-31
290 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,493 GBP2024-08-31
15,478 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
96 GBP2024-08-31
96 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-08-31
4,496 GBP2023-08-31
Other Creditors
Amounts falling due within one year
570,189 GBP2024-08-31
566,116 GBP2023-08-31