85590 - Other Education N.e.c.
Average Number of Employees
182024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,064,276 GBP2025-03-31
534,126 GBP2024-03-31
Total Inventories
76,007 GBP2025-03-31
66,304 GBP2024-03-31
Debtors
32,435 GBP2025-03-31
31,434 GBP2024-03-31
Cash at bank and in hand
105,353 GBP2025-03-31
34,714 GBP2024-04-01
137,170 GBP2024-03-31
Current Assets
213,795 GBP2025-03-31
234,908 GBP2024-03-31
Net Current Assets/Liabilities
-71,145 GBP2025-03-31
174,905 GBP2024-03-31
Total Assets Less Current Liabilities
993,131 GBP2025-03-31
709,031 GBP2024-03-31
Net Assets/Liabilities
824,830 GBP2025-03-31
562,832 GBP2024-03-31
Equity
824,830 GBP2025-03-31
562,832 GBP2024-03-31
Wages/Salaries
417,650 GBP2024-04-01 ~ 2025-03-31
322,959 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
439,974 GBP2024-04-01 ~ 2025-03-31
343,477 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
1,135,534 GBP2025-03-31
625,908 GBP2024-03-31
Plant and equipment
183,474 GBP2025-03-31
121,451 GBP2024-03-31
Motor vehicles
122,412 GBP2025-03-31
142,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,441,420 GBP2025-03-31
889,565 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-19,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126,520 GBP2025-03-31
115,626 GBP2024-03-31
Motor vehicles
68,360 GBP2025-03-31
57,550 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,144 GBP2025-03-31
355,440 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,894 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
30,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,794 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Buildings
953,270 GBP2025-03-31
443,644 GBP2024-03-31
Plant and equipment
56,954 GBP2025-03-31
5,825 GBP2024-03-31
Motor vehicles
54,052 GBP2025-03-31
84,656 GBP2024-03-31
Finished Goods/Goods for Resale
76,007 GBP2025-03-31
66,304 GBP2024-03-31
Other Debtors
Current
4,449 GBP2025-03-31
Prepayments/Accrued Income
Current
27,986 GBP2025-03-31
31,434 GBP2024-03-31
Bank Borrowings
Current
147,323 GBP2025-03-31
17,950 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,857 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
18,061 GBP2025-03-31
8,397 GBP2024-03-31
Other Creditors
Current
14,203 GBP2025-03-31
8,021 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
75,353 GBP2025-03-31
19,778 GBP2024-03-31
Bank Borrowings
Non-current
100,659 GBP2025-03-31
107,643 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,642 GBP2025-03-31
38,556 GBP2024-03-31