85590 - Other Education N.e.c.
Property, Plant & Equipment
281,897 GBP2025-03-31
352,979 GBP2024-03-31
Debtors
1,381 GBP2025-03-31
252 GBP2024-03-31
Cash at bank and in hand
34,299 GBP2025-03-31
55,787 GBP2024-03-31
Current Assets
35,680 GBP2025-03-31
56,039 GBP2024-03-31
Creditors
Current
77,816 GBP2025-03-31
86,516 GBP2024-03-31
Net Current Assets/Liabilities
-42,136 GBP2025-03-31
-30,477 GBP2024-03-31
Total Assets Less Current Liabilities
239,761 GBP2025-03-31
322,502 GBP2024-03-31
Creditors
Non-current
-217,079 GBP2025-03-31
-281,608 GBP2024-03-31
Net Assets/Liabilities
22,682 GBP2025-03-31
40,101 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
22,682 GBP2025-03-31
40,101 GBP2024-03-31
Equity
22,682 GBP2025-03-31
40,101 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
310,067 GBP2025-03-31
310,067 GBP2024-03-31
Plant and equipment
225,145 GBP2025-03-31
224,895 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
535,212 GBP2025-03-31
534,962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
62,013 GBP2025-03-31
46,510 GBP2024-03-31
Plant and equipment
191,302 GBP2025-03-31
135,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,315 GBP2025-03-31
181,983 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,503 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
55,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
248,054 GBP2025-03-31
263,557 GBP2024-03-31
Plant and equipment
33,843 GBP2025-03-31
89,422 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,381 GBP2025-03-31
Current, Amounts falling due within one year
252 GBP2024-03-31
Trade Creditors/Trade Payables
Current
43 GBP2025-03-31
5,133 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,124 GBP2025-03-31
7,818 GBP2024-03-31
Other Creditors
Current
68,649 GBP2025-03-31
73,565 GBP2024-03-31
Non-current
217,079 GBP2025-03-31
281,608 GBP2024-03-31