85590 - Other Education N.e.c.
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
86,830 GBP2022-12-31
101,423 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
86,830 GBP2022-12-31
101,423 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
392,267 GBP2022-12-31
220,661 GBP2021-12-31
Cash at bank and in hand
18,543 GBP2022-12-31
17,296 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
410,810 GBP2022-12-31
237,957 GBP2021-12-31
Net Current Assets/Liabilities
405,682 GBP2022-12-31
230,480 GBP2021-12-31
Total Assets Less Current Liabilities
492,512 GBP2022-12-31
331,903 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
492,512 GBP2022-12-31
331,903 GBP2021-12-31
Equity
Retained earnings (accumulated losses)
492,512 GBP2022-12-31
331,903 GBP2021-12-31
Equity
492,512 GBP2022-12-31
331,903 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
179,022 GBP2022-12-31
171,703 GBP2021-12-31
Plant and equipment
5,969 GBP2022-12-31
5,969 GBP2021-12-31
Vehicles
34,913 GBP2022-12-31
33,288 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
219,904 GBP2022-12-31
210,960 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
112,993 GBP2022-12-31
97,272 GBP2021-12-31
Plant and equipment
3,770 GBP2022-12-31
2,942 GBP2021-12-31
Vehicles
16,311 GBP2022-12-31
9,323 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,074 GBP2022-12-31
109,537 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,721 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
828 GBP2022-01-01 ~ 2022-12-31
Vehicles
6,988 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,537 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
66,029 GBP2022-12-31
74,431 GBP2021-12-31
Plant and equipment
2,199 GBP2022-12-31
3,027 GBP2021-12-31
Vehicles
18,602 GBP2022-12-31
23,965 GBP2021-12-31
Trade Debtors/Trade Receivables
392,267 GBP2022-12-31
220,661 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,128 GBP2022-12-31
7,477 GBP2021-12-31