85590 - Other Education N.e.c.
Property, Plant & Equipment
1,212,691 GBP2021-12-31
1,214,351 GBP2020-12-31
Fixed Assets - Investments
630,373 GBP2021-12-31
589,467 GBP2020-12-31
Investment Property
353,900 GBP2021-12-31
317,536 GBP2020-12-31
Fixed Assets
2,196,964 GBP2021-12-31
2,121,354 GBP2020-12-31
Total Inventories
1,528 GBP2021-12-31
1,528 GBP2020-12-31
Debtors
25,961 GBP2021-12-31
22,498 GBP2020-12-31
Cash at bank and in hand
283,635 GBP2021-12-31
286,447 GBP2020-12-31
Current Assets
311,124 GBP2021-12-31
310,473 GBP2020-12-31
Net Current Assets/Liabilities
173,100 GBP2021-12-31
168,941 GBP2020-12-31
Total Assets Less Current Liabilities
2,370,064 GBP2021-12-31
2,290,295 GBP2020-12-31
Net Assets/Liabilities
2,370,064 GBP2021-12-31
2,290,295 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
8,355 GBP2021-01-01 ~ 2021-12-31
12,522 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
122021-01-01 ~ 2021-12-31
132020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,196,055 GBP2021-12-31
1,196,055 GBP2020-12-31
Furniture and fittings
197,877 GBP2021-12-31
191,182 GBP2020-12-31
Motor vehicles
8,539 GBP2021-12-31
8,539 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,402,471 GBP2021-12-31
1,395,776 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181,241 GBP2021-12-31
172,886 GBP2020-12-31
Motor vehicles
8,539 GBP2021-12-31
8,539 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,780 GBP2021-12-31
181,425 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,355 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,355 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,196,055 GBP2021-12-31
1,196,055 GBP2020-12-31
Furniture and fittings
16,636 GBP2021-12-31
18,296 GBP2020-12-31
Investment Property - Fair Value Model
353,900 GBP2021-12-31
317,536 GBP2020-12-31
Merchandise
1,528 GBP2021-12-31
1,528 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,332 GBP2021-12-31
2,269 GBP2020-12-31
Other Debtors
Amounts falling due within one year
6,629 GBP2021-12-31
20,229 GBP2020-12-31
Debtors
Amounts falling due within one year
25,961 GBP2021-12-31
22,498 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,168 GBP2021-12-31
5,903 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,543 GBP2021-12-31
3,478 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,075 GBP2021-12-31
1,125 GBP2020-12-31