85590 - Other Education N.e.c.
Property, Plant & Equipment
15,670 GBP2023-03-31
9,870 GBP2022-03-31
Debtors
1,296 GBP2023-03-31
692 GBP2022-03-31
Cash at bank and in hand
50,651 GBP2023-03-31
124,377 GBP2022-03-31
Current Assets
51,947 GBP2023-03-31
125,069 GBP2022-03-31
Net Current Assets/Liabilities
41,308 GBP2023-03-31
111,184 GBP2022-03-31
Net Assets/Liabilities
56,978 GBP2023-03-31
121,054 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,070 GBP2023-03-31
1,465 GBP2022-03-31
Office equipment
2,347 GBP2023-03-31
2,018 GBP2022-03-31
Motor vehicles
17,155 GBP2023-03-31
16,157 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
21,572 GBP2023-03-31
19,640 GBP2022-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,157 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Disposals
-16,157 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2023-03-31
159 GBP2022-03-31
Office equipment
1,755 GBP2023-03-31
1,342 GBP2022-03-31
Motor vehicles
3,574 GBP2023-03-31
7,069 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,902 GBP2023-03-31
8,570 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
414 GBP2022-04-01 ~ 2023-03-31
Office equipment
413 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,953 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,780 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,448 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,448 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
1,497 GBP2023-03-31
106 GBP2022-03-31
Office equipment
592 GBP2023-03-31
676 GBP2022-03-31
Motor vehicles
13,581 GBP2023-03-31
9,088 GBP2022-03-31
Prepayments
Current
1,026 GBP2023-03-31
587 GBP2022-03-31
Other Debtors
Current
270 GBP2023-03-31
105 GBP2022-03-31
Trade Creditors/Trade Payables
3,952 GBP2022-03-31
Taxation/Social Security Payable
10,572 GBP2023-03-31
8,933 GBP2022-03-31
Accrued Liabilities
67 GBP2023-03-31
1,000 GBP2022-03-31