85590 - Other Education N.e.c.
Property, Plant & Equipment
54,973 GBP2024-04-30
68,849 GBP2023-04-30
Debtors
Current
13,476 GBP2024-04-30
8,125 GBP2023-04-30
Cash at bank and in hand
30,200 GBP2024-04-30
46,108 GBP2023-04-30
Current Assets
43,676 GBP2024-04-30
54,233 GBP2023-04-30
Net Current Assets/Liabilities
-11,182 GBP2024-04-30
-62,169 GBP2023-04-30
Total Assets Less Current Liabilities
43,791 GBP2024-04-30
6,680 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-15,500 GBP2024-04-30
Net Assets/Liabilities
28,291 GBP2024-04-30
6,680 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
25,151 GBP2024-04-30
25,151 GBP2023-04-30
Tools/Equipment for furniture and fittings
79,464 GBP2024-04-30
76,878 GBP2023-04-30
Other
31,052 GBP2024-04-30
16,408 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
135,667 GBP2024-04-30
118,437 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,179 GBP2024-04-30
9,149 GBP2023-04-30
Tools/Equipment for furniture and fittings
53,962 GBP2024-04-30
34,096 GBP2023-04-30
Other
12,553 GBP2024-04-30
6,343 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,694 GBP2024-04-30
49,588 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,030 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
19,866 GBP2023-05-01 ~ 2024-04-30
Other
6,210 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
10,972 GBP2024-04-30
16,002 GBP2023-04-30
Tools/Equipment for furniture and fittings
25,502 GBP2024-04-30
42,782 GBP2023-04-30
Other
18,499 GBP2024-04-30
10,065 GBP2023-04-30
Trade Debtors/Trade Receivables
320 GBP2024-04-30
Other Debtors
12,425 GBP2024-04-30
7,575 GBP2023-04-30
Prepayments
731 GBP2024-04-30
550 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
13,476 GBP2024-04-30
8,125 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
4,337 GBP2024-04-30
856 GBP2023-04-30
Non-current, Amounts falling due after one year
15,500 GBP2024-04-30