85590 - Other Education N.e.c.
Average Number of Employees
412024-04-01 ~ 2025-03-31
412023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,331,623 GBP2025-03-31
1,371,756 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
1,331,723 GBP2025-03-31
1,371,856 GBP2024-03-31
Debtors
266,590 GBP2025-03-31
441,024 GBP2024-03-31
Cash at bank and in hand
45,382 GBP2025-03-31
43,895 GBP2024-03-31
Current Assets
311,972 GBP2025-03-31
484,919 GBP2024-03-31
Creditors
Amounts falling due within one year
111,360 GBP2025-03-31
271,134 GBP2024-03-31
Net Current Assets/Liabilities
200,612 GBP2025-03-31
213,785 GBP2024-03-31
Total Assets Less Current Liabilities
1,532,335 GBP2025-03-31
1,585,641 GBP2024-03-31
Creditors
Amounts falling due after one year
1,140,301 GBP2025-03-31
1,206,393 GBP2024-03-31
Net Assets/Liabilities
392,034 GBP2025-03-31
379,248 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
113,416 GBP2024-04-01 ~ 2025-03-31
113,071 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-1 GBP2024-04-01 ~ 2025-03-31
-9 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
282 GBP2024-04-01 ~ 2025-03-31
302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
378,389 GBP2024-04-01 ~ 2025-03-31
519,587 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,512,390 GBP2025-03-31
1,492,122 GBP2024-03-31
Land and buildings, Long leasehold
287,359 GBP2025-03-31
287,359 GBP2024-03-31
Plant and equipment
82,047 GBP2025-03-31
82,047 GBP2024-03-31
Tools/Equipment for furniture and fittings
310,182 GBP2025-03-31
257,167 GBP2024-03-31
Motor vehicles
292,879 GBP2025-03-31
292,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,484,857 GBP2025-03-31
2,411,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
82,047 GBP2025-03-31
82,047 GBP2024-03-31
Tools/Equipment for furniture and fittings
249,635 GBP2025-03-31
222,617 GBP2024-03-31
Motor vehicles
260,145 GBP2025-03-31
244,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,153,234 GBP2025-03-31
1,039,818 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
59,140 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
27,018 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113,416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,008,454 GBP2025-03-31
1,047,326 GBP2024-03-31
Land and buildings, Long leasehold
229,888 GBP2025-03-31
Tools/Equipment for furniture and fittings
60,547 GBP2025-03-31
34,550 GBP2024-03-31
Motor vehicles
32,734 GBP2025-03-31
48,498 GBP2024-03-31
Trade Debtors/Trade Receivables
134,639 GBP2025-03-31
144,520 GBP2024-03-31
Prepayments/Accrued Income
121,225 GBP2025-03-31
282,847 GBP2024-03-31
Other Debtors
10,726 GBP2025-03-31
13,657 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,705 GBP2025-03-31
18,453 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
17,328 GBP2025-03-31
20,927 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,426 GBP2025-03-31
84,238 GBP2024-03-31