85590 - Other Education N.e.c.
Property, Plant & Equipment
176,256 GBP2022-04-05
178,456 GBP2021-04-05
Fixed Assets - Investments
1,010,654 GBP2022-04-05
965,618 GBP2021-04-05
Fixed Assets
1,186,910 GBP2022-04-05
1,144,074 GBP2021-04-05
Debtors
8,477 GBP2022-04-05
9,784 GBP2021-04-05
Cash at bank and in hand
26,570 GBP2022-04-05
66,210 GBP2021-04-05
Current Assets
35,047 GBP2022-04-05
75,994 GBP2021-04-05
Net Current Assets/Liabilities
18,128 GBP2022-04-05
66,110 GBP2021-04-05
Total Assets Less Current Liabilities
1,205,038 GBP2022-04-05
1,210,184 GBP2021-04-05
Net Assets/Liabilities
1,205,038 GBP2022-04-05
1,210,184 GBP2021-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,200 GBP2021-04-06 ~ 2022-04-05
3,735 GBP2020-04-06 ~ 2021-04-05
Wages/Salaries
12,342 GBP2021-04-06 ~ 2022-04-05
11,638 GBP2020-04-06 ~ 2021-04-05
Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
289,173 GBP2021-04-05
Plant and equipment
24,246 GBP2021-04-05
Furniture and fittings
6,073 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
355,818 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
114,173 GBP2021-04-05
Plant and equipment
24,207 GBP2022-04-05
24,198 GBP2021-04-05
Furniture and fittings
4,856 GBP2022-04-05
4,784 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
179,562 GBP2022-04-05
177,362 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2021-04-06 ~ 2022-04-05
Furniture and fittings
72 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment
Owned/Freehold, Land and buildings
175,000 GBP2022-04-05
Plant and equipment
39 GBP2022-04-05
48 GBP2021-04-05
Furniture and fittings
1,217 GBP2022-04-05
1,289 GBP2021-04-05
Land and buildings, Owned/Freehold
175,000 GBP2021-04-05
Other Debtors
Amounts falling due within one year
203 GBP2022-04-05
1,428 GBP2021-04-05
Debtors
Amounts falling due within one year
8,477 GBP2022-04-05
9,784 GBP2021-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
11,444 GBP2022-04-05
7,528 GBP2021-04-05
Accrued Liabilities
Amounts falling due within one year
5,475 GBP2022-04-05
2,356 GBP2021-04-05
Creditors
-16,919 GBP2022-04-05
-9,884 GBP2021-04-05