85590 - Other Education N.e.c.
Property, Plant & Equipment
80,757 GBP2024-08-31
73,202 GBP2023-08-31
Fixed Assets - Investments
1 GBP2024-08-31
1 GBP2023-08-31
Fixed Assets
80,758 GBP2024-08-31
73,203 GBP2023-08-31
Debtors
13,415 GBP2024-08-31
212,625 GBP2023-08-31
Cash at bank and in hand
178,900 GBP2024-08-31
110,429 GBP2023-08-31
Current Assets
192,315 GBP2024-08-31
323,054 GBP2023-08-31
Net Current Assets/Liabilities
141,854 GBP2024-08-31
67,590 GBP2023-08-31
Total Assets Less Current Liabilities
222,612 GBP2024-08-31
140,793 GBP2023-08-31
Creditors
Non-current
-4,477 GBP2024-08-31
-1,800 GBP2023-08-31
Net Assets/Liabilities
218,135 GBP2024-08-31
138,993 GBP2023-08-31
Equity
Called up share capital
101 GBP2024-08-31
101 GBP2023-08-31
Retained earnings (accumulated losses)
218,034 GBP2024-08-31
138,892 GBP2023-08-31
Average Number of Employees
112023-09-01 ~ 2024-08-31
122022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
43,813 GBP2024-08-31
43,813 GBP2023-08-31
Motor vehicles
34,495 GBP2024-08-31
20,995 GBP2023-08-31
Furniture and fittings
23,243 GBP2024-08-31
21,084 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
101,551 GBP2024-08-31
85,892 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,946 GBP2024-08-31
7,558 GBP2023-08-31
Furniture and fittings
7,848 GBP2024-08-31
5,132 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,794 GBP2024-08-31
12,690 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,388 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
2,716 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,104 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
43,813 GBP2024-08-31
43,813 GBP2023-08-31
Motor vehicles
21,549 GBP2024-08-31
13,437 GBP2023-08-31
Furniture and fittings
15,395 GBP2024-08-31
15,952 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
201,878 GBP2023-08-31
Trade Creditors/Trade Payables
Current
220,000 GBP2023-08-31
Other Taxation & Social Security Payable
Current
46,486 GBP2024-08-31
33,401 GBP2023-08-31