85590 - Other Education N.e.c.
Property, Plant & Equipment
37,545 GBP2024-03-31
30,897 GBP2023-03-31
Fixed Assets
37,545 GBP2024-03-31
30,897 GBP2023-03-31
Total Inventories
1,200 GBP2024-03-31
1,200 GBP2023-03-31
Debtors
133,558 GBP2024-03-31
87,454 GBP2023-03-31
Cash at bank and in hand
82,650 GBP2024-03-31
21,100 GBP2023-03-31
Current Assets
217,408 GBP2024-03-31
109,754 GBP2023-03-31
Net Current Assets/Liabilities
93,031 GBP2024-03-31
57,778 GBP2023-03-31
Total Assets Less Current Liabilities
130,576 GBP2024-03-31
88,675 GBP2023-03-31
Net Assets/Liabilities
124,786 GBP2024-03-31
60,482 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
124,784 GBP2024-03-31
60,480 GBP2023-03-31
Equity
124,786 GBP2024-03-31
60,482 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
83,051 GBP2024-03-31
68,138 GBP2023-03-31
Plant and equipment
36,044 GBP2024-03-31
32,326 GBP2023-03-31
Office equipment
14,121 GBP2024-03-31
7,493 GBP2023-03-31
Vehicles
22,475 GBP2024-03-31
22,475 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
155,691 GBP2024-03-31
130,432 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,846 GBP2024-03-31
55,383 GBP2023-03-31
Plant and equipment
33,039 GBP2024-03-31
31,380 GBP2023-03-31
Office equipment
9,023 GBP2024-03-31
7,153 GBP2023-03-31
Vehicles
11,238 GBP2024-03-31
5,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
118,146 GBP2024-03-31
99,535 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,463 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,659 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,870 GBP2023-04-01 ~ 2024-03-31
Vehicles
5,619 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,611 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
18,205 GBP2024-03-31
12,755 GBP2023-03-31
Plant and equipment
3,005 GBP2024-03-31
946 GBP2023-03-31
Office equipment
5,098 GBP2024-03-31
340 GBP2023-03-31
Vehicles
11,237 GBP2024-03-31
16,856 GBP2023-03-31
Trade Debtors/Trade Receivables
101,047 GBP2024-03-31
40,324 GBP2023-03-31
Prepayments/Accrued Income
32,511 GBP2024-03-31
47,130 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,010 GBP2024-03-31
7,092 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,887 GBP2024-03-31
12,862 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
66,480 GBP2024-03-31
32,022 GBP2023-03-31
Other Creditors
Amounts falling due after one year
5,790 GBP2024-03-31
28,193 GBP2023-03-31