85590 - Other Education N.e.c.
Average Number of Employees
412023-04-01 ~ 2024-03-31
422022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,371,756 GBP2024-03-31
1,428,342 GBP2023-03-31
Fixed Assets - Investments
100 GBP2024-03-31
100 GBP2023-03-31
Fixed Assets
1,371,856 GBP2024-03-31
1,428,442 GBP2023-03-31
Debtors
296,674 GBP2024-03-31
322,979 GBP2023-03-31
Cash at bank and in hand
43,895 GBP2024-03-31
55,186 GBP2023-03-31
Current Assets
340,569 GBP2024-03-31
378,165 GBP2023-03-31
Creditors
Amounts falling due within one year
126,784 GBP2024-03-31
84,431 GBP2023-03-31
Net Current Assets/Liabilities
213,785 GBP2024-03-31
293,734 GBP2023-03-31
Total Assets Less Current Liabilities
1,585,641 GBP2024-03-31
1,722,176 GBP2023-03-31
Creditors
Amounts falling due after one year
1,206,393 GBP2024-03-31
1,286,324 GBP2023-03-31
Net Assets/Liabilities
379,248 GBP2024-03-31
435,852 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
113,071 GBP2023-04-01 ~ 2024-03-31
141,895 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
-9 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
302 GBP2023-04-01 ~ 2024-03-31
554 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
519,587 GBP2023-04-01 ~ 2024-03-31
371,393 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,492,122 GBP2024-03-31
1,476,979 GBP2023-03-31
Plant and equipment
82,047 GBP2024-03-31
82,047 GBP2023-03-31
Tools/Equipment for furniture and fittings
257,167 GBP2024-03-31
253,822 GBP2023-03-31
Motor vehicles
292,879 GBP2024-03-31
254,882 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,411,574 GBP2024-03-31
2,355,089 GBP2023-03-31
Land and buildings, Long leasehold
287,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,047 GBP2024-03-31
82,047 GBP2023-03-31
Tools/Equipment for furniture and fittings
222,617 GBP2024-03-31
195,134 GBP2023-03-31
Motor vehicles
244,381 GBP2024-03-31
228,617 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,039,818 GBP2024-03-31
926,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
58,330 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
27,483 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
15,764 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,071 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,047,326 GBP2024-03-31
1,090,513 GBP2023-03-31
Land and buildings, Long leasehold
241,382 GBP2024-03-31
252,876 GBP2023-03-31
Tools/Equipment for furniture and fittings
34,550 GBP2024-03-31
58,688 GBP2023-03-31
Motor vehicles
48,498 GBP2024-03-31
26,265 GBP2023-03-31
Trade Debtors/Trade Receivables
144,520 GBP2024-03-31
145,202 GBP2023-03-31
Prepayments/Accrued Income
282,847 GBP2024-03-31
284,563 GBP2023-03-31
Other Debtors
-130,693 GBP2024-03-31
-106,786 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,453 GBP2024-03-31
49,485 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,927 GBP2024-03-31
15,737 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
84,238 GBP2024-03-31
19,209 GBP2023-03-31