85590 - Other Education N.e.c.
Turnover/Revenue
75,078 GBP2023-01-01 ~ 2023-12-31
69,385 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-75,891 GBP2023-01-01 ~ 2023-12-31
-72,217 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
-813 GBP2023-01-01 ~ 2023-12-31
-2,832 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-813 GBP2023-01-01 ~ 2023-12-31
-2,832 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-813 GBP2023-01-01 ~ 2023-12-31
-2,832 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
248,210 GBP2023-12-31
253,779 GBP2022-12-31
Fixed Assets
248,210 GBP2023-12-31
253,779 GBP2022-12-31
Total Inventories
930 GBP2023-12-31
1,000 GBP2022-12-31
Cash at bank and in hand
2,521 GBP2023-12-31
2,138 GBP2022-12-31
Current assets - Investments
144 GBP2023-12-31
0 GBP2022-12-31
Current Assets
3,595 GBP2023-12-31
3,138 GBP2022-12-31
Net Current Assets/Liabilities
-16,019 GBP2023-12-31
-11,812 GBP2022-12-31
Total Assets Less Current Liabilities
232,191 GBP2023-12-31
241,967 GBP2022-12-31
Net Assets/Liabilities
101,458 GBP2023-12-31
101,861 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
101,458 GBP2023-12-31
101,861 GBP2022-12-31
Equity
101,458 GBP2023-12-31
101,861 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
336,486 GBP2023-12-31
336,486 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,393 GBP2023-12-31
3,393 GBP2022-12-31
Office equipment
9,826 GBP2023-12-31
9,826 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
349,705 GBP2023-12-31
349,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,603 GBP2023-12-31
84,181 GBP2022-12-31
Tools/Equipment for furniture and fittings
3,393 GBP2023-12-31
3,393 GBP2022-12-31
Office equipment
8,499 GBP2023-12-31
8,352 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,495 GBP2023-12-31
95,926 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,422 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
147 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,569 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
246,883 GBP2023-12-31
252,305 GBP2022-12-31
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
1,327 GBP2023-12-31
1,474 GBP2022-12-31
Other types of inventories not specified separately
930 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,614 GBP2023-12-31
14,950 GBP2022-12-31
Amounts falling due after one year
130,733 GBP2023-12-31
140,106 GBP2022-12-31