85590 - Other Education N.e.c.
Property, Plant & Equipment
394,212 GBP2021-03-31
395,927 GBP2020-03-31
Fixed Assets
394,212 GBP2021-03-31
395,927 GBP2020-03-31
Debtors
19,920 GBP2021-03-31
10,934 GBP2020-03-31
Cash at bank and in hand
176,244 GBP2021-03-31
83,530 GBP2020-03-31
Current Assets
196,164 GBP2021-03-31
94,464 GBP2020-03-31
Net Current Assets/Liabilities
171,613 GBP2021-03-31
80,139 GBP2020-03-31
Total Assets Less Current Liabilities
565,825 GBP2021-03-31
476,066 GBP2020-03-31
Net Assets/Liabilities
565,825 GBP2021-03-31
476,066 GBP2020-03-31
Equity
Retained earnings (accumulated losses)
565,825 GBP2021-03-31
476,066 GBP2020-03-31
Equity
565,825 GBP2021-03-31
476,066 GBP2020-03-31
Average Number of Employees
62020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
534,630 GBP2021-03-31
534,630 GBP2020-03-31
Tools/Equipment for furniture and fittings
23,697 GBP2021-03-31
23,997 GBP2020-03-31
Office equipment
28,402 GBP2021-03-31
38,615 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
586,729 GBP2021-03-31
597,242 GBP2020-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,653 GBP2020-04-01 ~ 2021-03-31
Office equipment
-10,703 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-15,356 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
146,659 GBP2021-03-31
141,313 GBP2020-03-31
Tools/Equipment for furniture and fittings
19,551 GBP2021-03-31
23,997 GBP2020-03-31
Office equipment
26,307 GBP2021-03-31
36,005 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,517 GBP2021-03-31
201,315 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,346 GBP2020-04-01 ~ 2021-03-31
Tools/Equipment for furniture and fittings
207 GBP2020-04-01 ~ 2021-03-31
Office equipment
1,005 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,558 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,653 GBP2020-04-01 ~ 2021-03-31
Office equipment
-10,703 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,356 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Land and buildings
387,971 GBP2021-03-31
393,317 GBP2020-03-31
Tools/Equipment for furniture and fittings
4,146 GBP2021-03-31
0 GBP2020-03-31
Office equipment
2,095 GBP2021-03-31
2,610 GBP2020-03-31
Trade Debtors/Trade Receivables
6,564 GBP2021-03-31
10,032 GBP2020-03-31
Other Debtors
13,356 GBP2021-03-31
902 GBP2020-03-31
Other Creditors
Amounts falling due within one year
24,551 GBP2021-03-31
14,325 GBP2020-03-31