85590 - Other Education N.e.c.
Average Number of Employees
102020-04-01 ~ 2021-03-31
122019-04-01 ~ 2020-03-31
Property, Plant & Equipment
729,580 GBP2021-03-31
732,688 GBP2020-03-31
Fixed Assets - Investments
1,001 GBP2021-03-31
1,001 GBP2020-03-31
Fixed Assets
730,581 GBP2021-03-31
733,689 GBP2020-03-31
Debtors
9,707 GBP2021-03-31
2,419 GBP2020-03-31
Cash at bank and in hand
303 GBP2021-03-31
303 GBP2020-03-31
Current Assets
10,010 GBP2021-03-31
2,722 GBP2020-03-31
Creditors
Amounts falling due within one year
234,019 GBP2021-03-31
231,206 GBP2020-03-31
Net Current Assets/Liabilities
224,009 GBP2021-03-31
228,484 GBP2020-03-31
Total Assets Less Current Liabilities
506,572 GBP2021-03-31
505,205 GBP2020-03-31
Creditors
Amounts falling due after one year
185,832 GBP2021-03-31
145,760 GBP2020-03-31
Net Assets/Liabilities
320,740 GBP2021-03-31
359,445 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
700,000 GBP2021-03-31
Furniture and fittings
214,110 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
914,110 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
184,530 GBP2021-03-31
181,422 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,530 GBP2021-03-31
181,422 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,108 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,108 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
700,000 GBP2021-03-31
700,000 GBP2020-03-31
Furniture and fittings
29,580 GBP2021-03-31
32,688 GBP2020-03-31
Trade Debtors/Trade Receivables
-2 GBP2021-03-31
221 GBP2020-03-31
Prepayments/Accrued Income
9,709 GBP2021-03-31
2,178 GBP2020-03-31
Other Debtors
20 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
198,474 GBP2021-03-31
183,857 GBP2020-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,028 GBP2021-03-31
17,244 GBP2020-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,774 GBP2021-03-31
3,270 GBP2020-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
185,832 GBP2021-03-31
145,760 GBP2020-03-31