85590 - Other Education N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,819 GBP2024-12-31
11,655 GBP2023-12-31
Debtors
7,112 GBP2024-12-31
6,014 GBP2023-12-31
Cash at bank and in hand
194,308 GBP2024-12-31
189,386 GBP2023-12-31
Current Assets
201,420 GBP2024-12-31
195,400 GBP2023-12-31
Creditors
Current
9,422 GBP2024-12-31
8,477 GBP2023-12-31
Net Current Assets/Liabilities
191,998 GBP2024-12-31
186,923 GBP2023-12-31
Total Assets Less Current Liabilities
195,817 GBP2024-12-31
198,578 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
45,817 GBP2024-12-31
48,578 GBP2023-12-31
Equity
195,817 GBP2024-12-31
198,578 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
243,145 GBP2024-12-31
243,145 GBP2023-12-31
Improvements to leasehold property
10,124 GBP2024-12-31
10,124 GBP2023-12-31
Plant and equipment
114,092 GBP2024-12-31
112,592 GBP2023-12-31
Furniture and fittings
595 GBP2024-12-31
595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
367,956 GBP2024-12-31
366,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
243,137 GBP2024-12-31
235,072 GBP2023-12-31
Improvements to leasehold property
10,124 GBP2024-12-31
10,124 GBP2023-12-31
Plant and equipment
110,281 GBP2024-12-31
109,010 GBP2023-12-31
Furniture and fittings
595 GBP2024-12-31
595 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,137 GBP2024-12-31
354,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,065 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,271 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
8 GBP2024-12-31
8,073 GBP2023-12-31
Plant and equipment
3,811 GBP2024-12-31
3,582 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
414 GBP2024-12-31
346 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,698 GBP2024-12-31
5,668 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,112 GBP2024-12-31
6,014 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,704 GBP2024-12-31
2,376 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,733 GBP2024-12-31
3,181 GBP2023-12-31
Other Creditors
Current
2,985 GBP2024-12-31
2,920 GBP2023-12-31