85590 - Other Education N.e.c.
Property, Plant & Equipment
12,098 GBP2024-12-31
15,755 GBP2023-12-31
Debtors
230 GBP2024-12-31
161 GBP2023-12-31
Cash at bank and in hand
10,204 GBP2024-12-31
44,110 GBP2023-12-31
Current Assets
10,434 GBP2024-12-31
44,271 GBP2023-12-31
Net Current Assets/Liabilities
7,984 GBP2024-12-31
41,543 GBP2023-12-31
Total Assets Less Current Liabilities
20,082 GBP2024-12-31
57,298 GBP2023-12-31
Net Assets/Liabilities
20,082 GBP2024-12-31
57,298 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,040 GBP2024-01-01 ~ 2024-12-31
5,263 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
76,827 GBP2024-01-01 ~ 2024-12-31
70,542 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,070 GBP2024-01-01 ~ 2024-12-31
1,943 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,566 GBP2024-12-31
35,183 GBP2023-12-31
Motor vehicles
20,854 GBP2024-12-31
20,854 GBP2023-12-31
Computers
2,099 GBP2024-12-31
2,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,519 GBP2024-12-31
58,136 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,683 GBP2024-12-31
25,049 GBP2023-12-31
Motor vehicles
17,143 GBP2024-12-31
15,906 GBP2023-12-31
Computers
1,595 GBP2024-12-31
1,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,421 GBP2024-12-31
42,381 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,634 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,237 GBP2024-01-01 ~ 2024-12-31
Computers
169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,040 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
7,883 GBP2024-12-31
10,134 GBP2023-12-31
Motor vehicles
3,711 GBP2024-12-31
4,948 GBP2023-12-31
Computers
504 GBP2024-12-31
673 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
230 GBP2024-12-31
161 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,099 GBP2024-12-31
1,950 GBP2023-12-31