85590 - Other Education N.e.c.
Property, Plant & Equipment
151,355 GBP2025-03-31
156,395 GBP2024-03-31
Total Inventories
4,840 GBP2025-03-31
4,840 GBP2024-03-31
Debtors
13,300 GBP2025-03-31
12,895 GBP2024-03-31
Cash at bank and in hand
79,854 GBP2025-03-31
61,226 GBP2024-03-31
Current Assets
97,994 GBP2025-03-31
78,961 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,860 GBP2025-03-31
-45,924 GBP2024-03-31
Net Current Assets/Liabilities
96,134 GBP2025-03-31
33,037 GBP2024-03-31
Net Assets/Liabilities
247,489 GBP2025-03-31
189,432 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
247,489 GBP2025-03-31
189,432 GBP2024-03-31
Equity
247,489 GBP2025-03-31
189,432 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
170,599 GBP2025-03-31
172,848 GBP2024-03-31
Plant and equipment
60,777 GBP2025-03-31
63,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
231,376 GBP2025-03-31
236,622 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-2,249 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-9,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,549 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
36,142 GBP2025-03-31
33,695 GBP2024-03-31
Plant and equipment
43,879 GBP2025-03-31
46,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,021 GBP2025-03-31
80,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,744 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-297 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-8,285 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,582 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
134,457 GBP2025-03-31
139,153 GBP2024-03-31
Plant and equipment
16,898 GBP2025-03-31
17,242 GBP2024-03-31
Trade Debtors/Trade Receivables
2,500 GBP2025-03-31
2,260 GBP2024-03-31
Other Debtors
10,800 GBP2025-03-31
10,635 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,860 GBP2025-03-31
45,924 GBP2024-03-31