85590 - Other Education N.e.c.
Property, Plant & Equipment
1,708,250 GBP2024-05-31
1,458,107 GBP2023-05-31
Debtors
36,820 GBP2024-05-31
40,683 GBP2023-05-31
Cash at bank and in hand
58,952 GBP2024-05-31
156,149 GBP2023-05-31
Current Assets
95,772 GBP2024-05-31
196,832 GBP2023-05-31
Net Current Assets/Liabilities
72,667 GBP2024-05-31
193,806 GBP2023-05-31
Total Assets Less Current Liabilities
1,780,917 GBP2024-05-31
1,651,913 GBP2023-05-31
Creditors
Amounts falling due after one year
-654,752 GBP2024-05-31
-616,052 GBP2023-05-31
Net Assets/Liabilities
1,126,165 GBP2024-05-31
1,035,861 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
170 GBP2023-06-01 ~ 2024-05-31
199 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
943,248 GBP2024-05-31
943,248 GBP2023-05-31
Furniture and fittings
2,490 GBP2024-05-31
2,490 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
1,709,782 GBP2024-05-31
1,459,469 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,532 GBP2024-05-31
1,362 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,532 GBP2024-05-31
1,362 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
943,248 GBP2024-05-31
Furniture and fittings
958 GBP2024-05-31
1,128 GBP2023-05-31
Land and buildings, Owned/Freehold
943,248 GBP2023-05-31
Other Debtors
Amounts falling due within one year
36,820 GBP2024-05-31
39,616 GBP2023-05-31
Debtors
Amounts falling due within one year
36,820 GBP2024-05-31
40,683 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,020 GBP2024-05-31
2,183 GBP2023-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
485 GBP2024-05-31
363 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2024-05-31
480 GBP2023-05-31