85590 - Other Education N.e.c.
Property, Plant & Equipment
83,970 GBP2024-08-31
72,397 GBP2023-08-31
Debtors
Current
109,839 GBP2024-08-31
92,278 GBP2023-08-31
Cash at bank and in hand
42,423 GBP2023-08-31
Current Assets
109,839 GBP2024-08-31
134,701 GBP2023-08-31
Net Current Assets/Liabilities
-46,529 GBP2024-08-31
-6,643 GBP2023-08-31
Total Assets Less Current Liabilities
37,441 GBP2024-08-31
65,754 GBP2023-08-31
Net Assets/Liabilities
27,318 GBP2024-08-31
45,667 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
262022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
116,100 GBP2024-08-31
86,563 GBP2023-08-31
Tools/Equipment for furniture and fittings
36,602 GBP2024-08-31
32,862 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
152,702 GBP2024-08-31
119,425 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
46,718 GBP2024-08-31
29,373 GBP2023-08-31
Tools/Equipment for furniture and fittings
22,014 GBP2024-08-31
17,655 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,732 GBP2024-08-31
47,028 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,345 GBP2023-09-01 ~ 2024-08-31
Tools/Equipment for furniture and fittings
4,359 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,704 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
69,382 GBP2024-08-31
57,190 GBP2023-08-31
Tools/Equipment for furniture and fittings
14,588 GBP2024-08-31
15,207 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
78,834 GBP2024-08-31
49,094 GBP2023-08-31
Other Debtors
Amounts falling due within one year, Current
20,400 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
109,839 GBP2024-08-31
92,278 GBP2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
100 shares2023-08-31
Bank Borrowings
Non-current
10,123 GBP2024-08-31
20,087 GBP2023-08-31
Current
9,662 GBP2024-08-31
9,662 GBP2023-08-31
Bank Overdrafts
Current
263 GBP2024-08-31
Total Borrowings
Current
9,925 GBP2024-08-31
9,662 GBP2023-08-31