85590 - Other Education N.e.c.
Property, Plant & Equipment
318,685 GBP2024-03-31
307,448 GBP2023-03-31
Debtors
34,005 GBP2024-03-31
17,225 GBP2023-03-31
Cash at bank and in hand
315,713 GBP2024-03-31
321,877 GBP2023-03-31
Current Assets
349,718 GBP2024-03-31
339,102 GBP2023-03-31
Net Current Assets/Liabilities
340,271 GBP2024-03-31
332,562 GBP2023-03-31
Total Assets Less Current Liabilities
658,956 GBP2024-03-31
640,010 GBP2023-03-31
Net Assets/Liabilities
658,956 GBP2024-03-31
640,010 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
24,119 GBP2023-04-01 ~ 2024-03-31
19,669 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
330,965 GBP2024-03-31
330,965 GBP2023-03-31
Plant and equipment
209,965 GBP2024-03-31
209,109 GBP2023-03-31
Furniture and fittings
23,457 GBP2024-03-31
23,457 GBP2023-03-31
Motor vehicles
121,794 GBP2024-03-31
87,294 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
686,181 GBP2024-03-31
650,825 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
174,016 GBP2024-03-31
165,004 GBP2023-03-31
Furniture and fittings
23,457 GBP2024-03-31
23,457 GBP2023-03-31
Motor vehicles
87,841 GBP2024-03-31
79,353 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
367,496 GBP2024-03-31
343,377 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,012 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,488 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,119 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
248,783 GBP2024-03-31
255,402 GBP2023-03-31
Plant and equipment
35,949 GBP2024-03-31
44,105 GBP2023-03-31
Motor vehicles
33,953 GBP2024-03-31
7,941 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
22,940 GBP2024-03-31
5,594 GBP2023-03-31
Other Debtors
Amounts falling due within one year
11,065 GBP2024-03-31
3,290 GBP2023-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
8,341 GBP2023-03-31
Debtors
Amounts falling due within one year
34,005 GBP2024-03-31
17,225 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
484 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,260 GBP2024-03-31
6,540 GBP2023-03-31