85590 - Other Education N.e.c.
Property, Plant & Equipment
48,531 GBP2022-07-31
12,204 GBP2021-07-31
Fixed Assets
48,531 GBP2022-07-31
12,204 GBP2021-07-31
Debtors
-42,453 GBP2022-07-31
57,430 GBP2021-07-31
Cash at bank and in hand
164,349 GBP2022-07-31
Current Assets
121,896 GBP2022-07-31
57,430 GBP2021-07-31
Net Current Assets/Liabilities
-58,298 GBP2022-07-31
-13,581 GBP2021-07-31
Total Assets Less Current Liabilities
-9,767 GBP2022-07-31
-1,377 GBP2021-07-31
Net Assets/Liabilities
-9,767 GBP2022-07-31
-1,377 GBP2021-07-31
Equity
Retained earnings (accumulated losses)
-9,767 GBP2022-07-31
-1,377 GBP2021-07-31
Equity
-9,767 GBP2022-07-31
-1,377 GBP2021-07-31
Average Number of Employees
182021-08-01 ~ 2022-07-31
212021-02-05 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,355 GBP2022-07-31
8,495 GBP2021-08-01
Tools/Equipment for furniture and fittings
24,935 GBP2022-07-31
6,079 GBP2021-08-01
Property, Plant & Equipment - Gross Cost
60,290 GBP2022-07-31
14,574 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,385 GBP2022-07-31
850 GBP2021-08-01
Tools/Equipment for furniture and fittings
7,374 GBP2022-07-31
1,520 GBP2021-08-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,759 GBP2022-07-31
2,370 GBP2021-08-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,854 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,389 GBP2021-08-01 ~ 2022-07-31
Property, Plant & Equipment
Land and buildings
30,970 GBP2022-07-31
7,645 GBP2021-07-31
Tools/Equipment for furniture and fittings
17,561 GBP2022-07-31
4,559 GBP2021-07-31
Trade Debtors/Trade Receivables
2,513 GBP2022-07-31
Other Debtors
-44,966 GBP2022-07-31
57,430 GBP2021-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,326 GBP2022-07-31
Corporation Tax Payable
Amounts falling due within one year
108 GBP2022-07-31
108 GBP2021-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,751 GBP2022-07-31
7,259 GBP2021-07-31
Other Creditors
Amounts falling due within one year
144,210 GBP2022-07-31
4 GBP2021-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,799 GBP2022-07-31
63,640 GBP2021-07-31