85590 - Other Education N.e.c.
Property, Plant & Equipment
314,647 GBP2024-03-31
303,243 GBP2023-03-31
Debtors
63,791 GBP2024-03-31
62,427 GBP2023-03-31
Cash at bank and in hand
319,284 GBP2024-03-31
271,971 GBP2023-03-31
Current Assets
383,075 GBP2024-03-31
334,398 GBP2023-03-31
Net Current Assets/Liabilities
360,383 GBP2024-03-31
309,208 GBP2023-03-31
Total Assets Less Current Liabilities
675,030 GBP2024-03-31
612,451 GBP2023-03-31
Net Assets/Liabilities
675,030 GBP2024-03-31
612,451 GBP2023-03-31
Average Number of Employees
182023-04-01 ~ 2024-03-31
192022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
181,964 GBP2024-03-31
181,964 GBP2023-03-31
Plant and equipment
131,020 GBP2024-03-31
106,455 GBP2023-03-31
Motor vehicles
51,450 GBP2024-03-31
51,450 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
450,330 GBP2024-03-31
405,009 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-535 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
17,586 GBP2024-03-31
13,946 GBP2023-03-31
Plant and equipment
67,257 GBP2024-03-31
53,348 GBP2023-03-31
Motor vehicles
26,518 GBP2024-03-31
18,207 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,683 GBP2024-03-31
101,766 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
3,640 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
14,032 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,040 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
164,378 GBP2024-03-31
168,018 GBP2023-03-31
Plant and equipment
63,763 GBP2024-03-31
53,107 GBP2023-03-31
Motor vehicles
24,932 GBP2024-03-31
33,243 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,218 GBP2024-03-31
59,210 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,573 GBP2024-03-31
3,217 GBP2023-03-31
Debtors
Amounts falling due within one year
63,791 GBP2024-03-31
62,427 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,028 GBP2024-03-31
5,611 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,924 GBP2024-03-31
10,670 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,740 GBP2024-03-31
6,909 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-03-31
2,000 GBP2023-03-31