85590 - Other Education N.e.c.
Property, Plant & Equipment
490,082 GBP2025-03-31
498,264 GBP2024-03-31
Debtors
22,414 GBP2025-03-31
18,168 GBP2024-03-31
Cash at bank and in hand
8,716 GBP2025-03-31
1,041 GBP2024-03-31
Current Assets
31,130 GBP2025-03-31
19,209 GBP2024-03-31
Net Current Assets/Liabilities
23,651 GBP2025-03-31
10,523 GBP2024-03-31
Total Assets Less Current Liabilities
513,733 GBP2025-03-31
508,787 GBP2024-03-31
Net Assets/Liabilities
173,937 GBP2025-03-31
155,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
506,590 GBP2025-03-31
506,590 GBP2024-03-31
Plant and equipment
45,183 GBP2025-03-31
45,183 GBP2024-03-31
Motor vehicles
5,350 GBP2025-03-31
5,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
557,123 GBP2025-03-31
557,123 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,819 GBP2025-03-31
17,312 GBP2024-03-31
Plant and equipment
40,174 GBP2025-03-31
39,075 GBP2024-03-31
Motor vehicles
3,048 GBP2025-03-31
2,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,041 GBP2025-03-31
58,859 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,507 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,099 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
576 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,182 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
482,771 GBP2025-03-31
489,278 GBP2024-03-31
Plant and equipment
5,009 GBP2025-03-31
6,108 GBP2024-03-31
Motor vehicles
2,302 GBP2025-03-31
2,878 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,414 GBP2025-03-31
18,168 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,499 GBP2025-03-31
6,628 GBP2024-03-31
Other Creditors
Amounts falling due within one year
585 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,980 GBP2025-03-31
1,473 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
19,872 GBP2025-03-31
24,029 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
319,924 GBP2025-03-31
329,560 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31