85590 - Other Education N.e.c.
Property, Plant & Equipment
334,773 GBP2024-04-30
70,054 GBP2023-04-30
Debtors
86,510 GBP2024-04-30
94,103 GBP2023-04-30
Cash at bank and in hand
369,747 GBP2024-04-30
553,945 GBP2023-04-30
Current Assets
456,257 GBP2024-04-30
648,048 GBP2023-04-30
Net Current Assets/Liabilities
219,486 GBP2024-04-30
345,765 GBP2023-04-30
Net Assets/Liabilities
554,259 GBP2024-04-30
415,819 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,318 GBP2024-04-30
78,987 GBP2023-04-30
Motor vehicles
28,869 GBP2024-04-30
15,995 GBP2023-04-30
Computers
32,547 GBP2024-04-30
32,547 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
408,734 GBP2024-04-30
127,529 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
102,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
114,207 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-24,564 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,828 GBP2024-04-30
39,087 GBP2023-04-30
Motor vehicles
7,557 GBP2024-04-30
2,879 GBP2023-04-30
Computers
18,576 GBP2024-04-30
15,509 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,961 GBP2024-04-30
57,475 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,741 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
4,678 GBP2023-05-01 ~ 2024-04-30
Computers
3,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,486 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
250,000 GBP2024-04-30
Plant and equipment
49,490 GBP2024-04-30
39,900 GBP2023-04-30
Motor vehicles
21,312 GBP2024-04-30
13,116 GBP2023-04-30
Computers
13,971 GBP2024-04-30
17,038 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,510 GBP2024-04-30
91,464 GBP2023-04-30
Other Debtors
Amounts falling due within one year
2,639 GBP2023-04-30
Debtors
Amounts falling due within one year
86,510 GBP2024-04-30
94,103 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
222,840 GBP2024-04-30
291,279 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,811 GBP2024-04-30
8,304 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,120 GBP2024-04-30
2,700 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30