85590 - Other Education N.e.c.
Property, Plant & Equipment
73,953 GBP2021-12-31
15,662 GBP2020-12-31
Debtors
27,177 GBP2021-12-31
Cash at bank and in hand
102,960 GBP2021-12-31
168,104 GBP2020-12-31
Current Assets
130,137 GBP2021-12-31
168,104 GBP2020-12-31
Creditors
Amounts falling due within one year
-6,941 GBP2021-12-31
-1,943 GBP2020-12-31
Net Current Assets/Liabilities
123,196 GBP2021-12-31
166,161 GBP2020-12-31
Total Assets Less Current Liabilities
197,149 GBP2021-12-31
181,823 GBP2020-12-31
Net Assets/Liabilities
197,149 GBP2021-12-31
181,823 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,684 GBP2021-01-01 ~ 2021-12-31
5,026 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
125,413 GBP2021-01-01 ~ 2021-12-31
82,339 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
-297 GBP2021-01-01 ~ 2021-12-31
2,186 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,158 GBP2021-01-01 ~ 2021-12-31
2,348 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,904 GBP2021-12-31
27,596 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
89,770 GBP2021-12-31
27,596 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-4,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
57,866 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,817 GBP2021-12-31
11,934 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,817 GBP2021-12-31
11,934 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,684 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,684 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,801 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,801 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
16,087 GBP2021-12-31
15,662 GBP2020-12-31
Motor vehicles
57,866 GBP2021-12-31
Other Debtors
Amounts falling due within one year
27,177 GBP2021-12-31
Other Creditors
Amounts falling due within one year
6,941 GBP2021-12-31
1,943 GBP2020-12-31