94990 - Activities Of Other Membership Organizations N.e.c.
85590 - Other Education N.e.c.
Intangible Assets
3,067 GBP2024-05-31
3,867 GBP2023-05-31
Property, Plant & Equipment
333,547 GBP2024-05-31
341,095 GBP2023-05-31
Fixed Assets
336,614 GBP2024-05-31
344,962 GBP2023-05-31
Debtors
1,599 GBP2024-05-31
2,235 GBP2023-05-31
Cash at bank and in hand
235,329 GBP2024-05-31
198,227 GBP2023-05-31
Current Assets
236,928 GBP2024-05-31
200,462 GBP2023-05-31
Net Current Assets/Liabilities
194,992 GBP2024-05-31
181,162 GBP2023-05-31
Total Assets Less Current Liabilities
531,606 GBP2024-05-31
526,124 GBP2023-05-31
Creditors
Amounts falling due after one year
-127,493 GBP2024-05-31
-130,923 GBP2023-05-31
Net Assets/Liabilities
404,113 GBP2024-05-31
395,201 GBP2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,083 GBP2023-06-01 ~ 2024-05-31
8,875 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
232023-06-01 ~ 2024-05-31
222022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
4,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
933 GBP2024-05-31
133 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
800 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
3,067 GBP2024-05-31
3,867 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
398,558 GBP2023-05-31
Plant and equipment
37,786 GBP2024-05-31
38,346 GBP2023-05-31
Computers
3,562 GBP2024-05-31
3,083 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
439,906 GBP2024-05-31
439,987 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
398,558 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,435 GBP2023-05-31
Plant and equipment
36,222 GBP2024-05-31
37,267 GBP2023-05-31
Computers
2,731 GBP2024-05-31
2,190 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
106,359 GBP2024-05-31
98,892 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
7,971 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
571 GBP2023-06-01 ~ 2024-05-31
Computers
541 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,083 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,616 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
331,152 GBP2024-05-31
339,123 GBP2023-05-31
Plant and equipment
1,564 GBP2024-05-31
1,079 GBP2023-05-31
Computers
831 GBP2024-05-31
893 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
759 GBP2023-05-31
Debtors
Amounts falling due within one year
1,599 GBP2024-05-31
2,235 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,395 GBP2024-05-31
3,395 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
151 GBP2024-05-31
1,121 GBP2023-05-31
Other Creditors
Amounts falling due within one year
4,322 GBP2024-05-31
3,640 GBP2023-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,016 GBP2024-05-31
8,627 GBP2023-05-31
Accrued Liabilities
Amounts falling due within one year
25,052 GBP2024-05-31
2,517 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
127,493 GBP2024-05-31
130,923 GBP2023-05-31
Bank Borrowings
Secured
130,888 GBP2024-05-31
134,318 GBP2023-05-31