85590 - Other Education N.e.c.
Property, Plant & Equipment
1,039,115 GBP2024-10-31
1,026,470 GBP2023-10-31
Total Inventories
550 GBP2024-10-31
200 GBP2023-10-31
Debtors
Current
3,296 GBP2024-10-31
1,456 GBP2023-10-31
Cash at bank and in hand
1,203 GBP2024-10-31
2,102 GBP2023-10-31
Current Assets
5,049 GBP2024-10-31
3,758 GBP2023-10-31
Net Current Assets/Liabilities
-585,525 GBP2024-10-31
-544,521 GBP2023-10-31
Total Assets Less Current Liabilities
453,590 GBP2024-10-31
481,949 GBP2023-10-31
Creditors
Non-current, Amounts falling due after one year
-419,167 GBP2024-10-31
Net Assets/Liabilities
33,084 GBP2024-10-31
40,204 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,012,722 GBP2023-10-31
Furniture and fittings
3,162 GBP2024-10-31
3,162 GBP2023-10-31
Plant and equipment
29,432 GBP2024-10-31
29,432 GBP2023-10-31
Owned/Freehold, Land and buildings
1,012,722 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,162 GBP2024-10-31
3,141 GBP2023-10-31
Plant and equipment
27,953 GBP2024-10-31
26,619 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
1,334 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,012,722 GBP2024-10-31
Plant and equipment
1,479 GBP2024-10-31
2,813 GBP2023-10-31
Land and buildings, Owned/Freehold
1,012,722 GBP2023-10-31
Furniture and fittings
21 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,771 GBP2024-10-31
1,771 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
1,076,205 GBP2024-10-31
1,059,480 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,771 GBP2024-10-31
1,677 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,090 GBP2024-10-31
33,010 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
94 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,080 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Office equipment
94 GBP2023-10-31
Other types of inventories not specified separately
550 GBP2024-10-31
200 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,296 GBP2024-10-31
Current, Amounts falling due within one year
1,456 GBP2023-10-31
Total Borrowings
Current, Amounts falling due within one year
32,000 GBP2023-10-31
Bank Borrowings
Non-current
419,167 GBP2024-10-31
439,133 GBP2023-10-31
Current
32,000 GBP2024-10-31
32,000 GBP2023-10-31