85590 - Other Education N.e.c.
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Property, Plant & Equipment
534,126 GBP2024-03-31
531,115 GBP2023-03-31
Total Inventories
66,304 GBP2024-03-31
41,207 GBP2023-03-31
Debtors
31,434 GBP2024-03-31
34,018 GBP2023-03-31
Cash at bank and in hand
137,170 GBP2024-03-31
148,319 GBP2023-04-01
34,714 GBP2023-03-31
Current Assets
234,908 GBP2024-03-31
109,939 GBP2023-03-31
Net Current Assets/Liabilities
174,905 GBP2024-03-31
65,041 GBP2023-03-31
Total Assets Less Current Liabilities
709,031 GBP2024-03-31
596,156 GBP2023-03-31
Net Assets/Liabilities
562,832 GBP2024-03-31
435,777 GBP2023-03-31
Equity
562,832 GBP2024-03-31
435,777 GBP2023-03-31
Wages/Salaries
322,959 GBP2023-04-01 ~ 2024-03-31
296,733 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
343,477 GBP2023-04-01 ~ 2024-03-31
312,283 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Buildings
625,908 GBP2024-03-31
625,068 GBP2023-03-31
Plant and equipment
121,451 GBP2024-03-31
116,481 GBP2023-03-31
Motor vehicles
142,206 GBP2024-03-31
118,287 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
889,565 GBP2024-03-31
859,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,626 GBP2024-03-31
115,026 GBP2023-03-31
Motor vehicles
57,549 GBP2024-03-31
31,431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
355,439 GBP2024-03-31
328,721 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
600 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
26,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Buildings
443,644 GBP2024-03-31
442,804 GBP2023-03-31
Plant and equipment
5,825 GBP2024-03-31
1,455 GBP2023-03-31
Motor vehicles
84,657 GBP2024-03-31
86,856 GBP2023-03-31
Finished Goods/Goods for Resale
66,304 GBP2024-03-31
41,207 GBP2023-03-31
Prepayments/Accrued Income
Current
31,434 GBP2024-03-31
34,018 GBP2023-03-31
Bank Borrowings
Current
17,950 GBP2024-03-31
17,950 GBP2023-03-31
Other Taxation & Social Security Payable
Current
5,857 GBP2024-03-31
1,613 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,397 GBP2024-03-31
10,619 GBP2023-03-31
Other Creditors
Current
8,021 GBP2024-03-31
3,237 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
19,778 GBP2024-03-31
11,479 GBP2023-03-31
Bank Borrowings
Non-current
107,643 GBP2024-03-31
113,426 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
38,556 GBP2024-03-31
46,953 GBP2023-03-31