85590 - Other Education N.e.c.
Property, Plant & Equipment
349,565 GBP2024-10-31
359,774 GBP2023-10-31
Current assets - Investments
73,300 GBP2024-10-31
Cash at bank and in hand
42,165 GBP2024-10-31
20,806 GBP2023-10-31
Current Assets
115,465 GBP2024-10-31
20,806 GBP2023-10-31
Net Current Assets/Liabilities
-335,689 GBP2024-10-31
-291,554 GBP2023-10-31
Total Assets Less Current Liabilities
13,876 GBP2024-10-31
68,220 GBP2023-10-31
Creditors
Amounts falling due after one year
-14,222 GBP2024-10-31
-22,394 GBP2023-10-31
Net Assets/Liabilities
-346 GBP2024-10-31
45,826 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
286,859 GBP2024-10-31
286,859 GBP2023-10-31
Plant and equipment
7,632 GBP2024-10-31
7,632 GBP2023-10-31
Motor vehicles
89,751 GBP2024-10-31
80,969 GBP2023-10-31
Furniture and fittings
44,756 GBP2024-10-31
17,573 GBP2023-10-31
Computers
9,794 GBP2024-10-31
9,794 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
438,792 GBP2024-10-31
402,827 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,877 GBP2024-10-31
3,358 GBP2023-10-31
Motor vehicles
58,053 GBP2024-10-31
28,947 GBP2023-10-31
Furniture and fittings
18,017 GBP2024-10-31
6,484 GBP2023-10-31
Computers
7,280 GBP2024-10-31
4,264 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,227 GBP2024-10-31
43,053 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,519 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
29,106 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
11,533 GBP2023-11-01 ~ 2024-10-31
Computers
3,016 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,174 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
286,859 GBP2024-10-31
286,859 GBP2023-10-31
Plant and equipment
1,755 GBP2024-10-31
4,274 GBP2023-10-31
Motor vehicles
31,698 GBP2024-10-31
52,022 GBP2023-10-31
Furniture and fittings
26,739 GBP2024-10-31
11,089 GBP2023-10-31
Computers
2,514 GBP2024-10-31
5,530 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-5,344 GBP2024-10-31
Other Creditors
Amounts falling due within one year
128,071 GBP2024-10-31
128,070 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
1,340 GBP2024-10-31
1,340 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,222 GBP2024-10-31
22,394 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31