85590 - Other Education N.e.c.
Property, Plant & Equipment
255,441 GBP2024-12-31
259,811 GBP2023-12-31
Fixed Assets
255,441 GBP2024-12-31
259,811 GBP2023-12-31
Debtors
7,677 GBP2024-12-31
6,747 GBP2023-12-31
Cash at bank and in hand
125,672 GBP2024-12-31
114,279 GBP2023-12-31
Current Assets
133,349 GBP2024-12-31
121,026 GBP2023-12-31
Net Current Assets/Liabilities
115,025 GBP2024-12-31
108,318 GBP2023-12-31
Total Assets Less Current Liabilities
370,466 GBP2024-12-31
368,129 GBP2023-12-31
Creditors
Non-current
-60,259 GBP2024-12-31
-55,146 GBP2023-12-31
Net Assets/Liabilities
310,207 GBP2024-12-31
312,983 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
310,207 GBP2024-12-31
312,983 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
367,496 GBP2024-12-31
367,496 GBP2023-12-31
Plant and equipment
50,824 GBP2024-12-31
46,148 GBP2023-12-31
Motor vehicles
900 GBP2024-12-31
900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
419,220 GBP2024-12-31
414,544 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
119,468 GBP2024-12-31
112,118 GBP2023-12-31
Plant and equipment
44,311 GBP2024-12-31
42,615 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,779 GBP2024-12-31
154,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,350 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
1,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,046 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
248,028 GBP2024-12-31
255,378 GBP2023-12-31
Plant and equipment
6,513 GBP2024-12-31
3,533 GBP2023-12-31
Motor vehicles
900 GBP2024-12-31
900 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
881 GBP2024-12-31
-120 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-60 GBP2024-12-31
2 GBP2023-12-31
Other Taxation & Social Security Payable
Current
853 GBP2024-12-31
152 GBP2023-12-31