85590 - Other Education N.e.c.
Property, Plant & Equipment
1,778,574 GBP2022-08-31
1,750,847 GBP2022-05-11
Debtors
Current
122,421 GBP2022-08-31
1,174,869 GBP2022-05-11
Cash at bank and in hand
2,065,780 GBP2022-08-31
1,529,827 GBP2022-05-11
Current Assets
2,193,816 GBP2022-08-31
2,704,696 GBP2022-05-11
Net Current Assets/Liabilities
1,747,261 GBP2022-08-31
1,313,378 GBP2022-05-11
Total Assets Less Current Liabilities
3,525,835 GBP2022-08-31
3,064,225 GBP2022-05-11
Creditors
Non-current, Amounts falling due after one year
-2,395,513 GBP2022-08-31
-2,315,998 GBP2022-05-11
Net Assets/Liabilities
1,130,322 GBP2022-08-31
748,227 GBP2022-05-11
Average Number of Employees
492022-05-12 ~ 2022-08-31
472021-04-01 ~ 2022-05-11
Property, Plant & Equipment - Gross Cost
Land and buildings
1,814,385 GBP2022-08-31
1,760,385 GBP2022-05-11
Tools/Equipment for furniture and fittings
222,812 GBP2022-08-31
219,587 GBP2022-05-11
Motor vehicles
20,220 GBP2022-08-31
20,220 GBP2022-05-11
Property, Plant & Equipment - Gross Cost
2,057,417 GBP2022-08-31
2,000,192 GBP2022-05-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
99,123 GBP2022-08-31
80,818 GBP2022-05-11
Tools/Equipment for furniture and fittings
168,873 GBP2022-08-31
158,485 GBP2022-05-11
Motor vehicles
10,847 GBP2022-08-31
10,042 GBP2022-05-11
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,843 GBP2022-08-31
249,345 GBP2022-05-11
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
18,305 GBP2022-05-12 ~ 2022-08-31
Tools/Equipment for furniture and fittings
10,388 GBP2022-05-12 ~ 2022-08-31
Motor vehicles
805 GBP2022-05-12 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,498 GBP2022-05-12 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
1,715,262 GBP2022-08-31
1,679,567 GBP2022-05-11
Tools/Equipment for furniture and fittings
53,939 GBP2022-08-31
61,102 GBP2022-05-11
Motor vehicles
9,373 GBP2022-08-31
10,178 GBP2022-05-11
Trade Debtors/Trade Receivables
86,402 GBP2022-08-31
1,148,686 GBP2022-05-11
Other Debtors
12,568 GBP2022-08-31
10,500 GBP2022-05-11
Prepayments
23,451 GBP2022-08-31
15,683 GBP2022-05-11
Amounts owed by group undertakings and participating interests
5,615 GBP2022-08-31
Debtors
128,036 GBP2022-08-31
1,174,869 GBP2022-05-11
Non-current
-5,615 GBP2022-08-31
Taxation/Social Security Payable
19,995 GBP2022-08-31
12,133 GBP2022-05-11
Other Creditors
72,217 GBP2022-05-11
Corporation Tax Payable
331,867 GBP2022-08-31
224,768 GBP2022-05-11