EDINBURGH ACADEMY SPORTS LTD. - 2017-06-09
Intangible Assets
9,059 GBP2023-07-31
13,465 GBP2022-07-31
Property, Plant & Equipment
28,903 GBP2023-07-31
27,020 GBP2022-07-31
Fixed Assets
37,962 GBP2023-07-31
40,485 GBP2022-07-31
Debtors
56,118 GBP2023-07-31
102,175 GBP2022-07-31
Cash at bank and in hand
141,173 GBP2023-07-31
123,350 GBP2022-07-31
Current Assets
212,636 GBP2023-07-31
226,969 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-157,416 GBP2023-07-31
-166,525 GBP2022-07-31
Net Current Assets/Liabilities
55,220 GBP2023-07-31
60,444 GBP2022-07-31
Total Assets Less Current Liabilities
93,182 GBP2023-07-31
100,929 GBP2022-07-31
Equity
Retained earnings (accumulated losses)
93,182 GBP2023-07-31
100,929 GBP2022-07-31
Equity
93,182 GBP2023-07-31
100,929 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
33,411 GBP2023-07-31
33,411 GBP2022-07-31
Computers
5,217 GBP2023-07-31
5,217 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
120,867 GBP2023-07-31
114,430 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,563 GBP2023-07-31
11,967 GBP2022-07-31
Computers
1,651 GBP2023-07-31
607 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,964 GBP2023-07-31
87,410 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,596 GBP2022-08-01 ~ 2023-07-31
Computers
1,044 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,554 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Furniture and fittings
19,848 GBP2023-07-31
21,444 GBP2022-07-31
Computers
3,566 GBP2023-07-31
4,610 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
46,498 GBP2023-07-31
99,782 GBP2022-07-31
Other Debtors
Amounts falling due within one year
9,620 GBP2023-07-31
2,393 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
56,118 GBP2023-07-31
102,175 GBP2022-07-31
Trade Creditors/Trade Payables
Current
17,784 GBP2023-07-31
28,427 GBP2022-07-31
Amounts owed to group undertakings
Current
35,656 GBP2023-07-31
12,276 GBP2022-07-31
Other Taxation & Social Security Payable
Current
13,810 GBP2023-07-31
56,239 GBP2022-07-31
Other Creditors
Current
90,166 GBP2023-07-31
69,583 GBP2022-07-31
Creditors
Current
157,416 GBP2023-07-31
166,525 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
507 GBP2023-07-31
859 GBP2022-07-31