85590 - Other Education N.e.c.
Property, Plant & Equipment
17,559 GBP2022-12-31
20,719 GBP2021-12-31
Debtors
66,834 GBP2022-12-31
31,669 GBP2021-12-31
Cash at bank and in hand
63,569 GBP2022-12-31
56,209 GBP2021-12-31
Current Assets
130,403 GBP2022-12-31
87,878 GBP2021-12-31
Net Current Assets/Liabilities
117,490 GBP2022-12-31
76,386 GBP2021-12-31
Total Assets Less Current Liabilities
135,049 GBP2022-12-31
97,105 GBP2021-12-31
Net Assets/Liabilities
135,049 GBP2022-12-31
97,105 GBP2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
5,453 GBP2022-01-01 ~ 2022-12-31
5,849 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
173,564 GBP2022-01-01 ~ 2022-12-31
196,432 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
8,291 GBP2022-01-01 ~ 2022-12-31
14,542 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,731 GBP2022-01-01 ~ 2022-12-31
4,175 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
92021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
124,396 GBP2021-12-31
Furniture and fittings
82,844 GBP2022-12-31
80,551 GBP2021-12-31
Computers
32,991 GBP2022-12-31
32,991 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
240,231 GBP2022-12-31
237,938 GBP2021-12-31
Owned/Freehold, Land and buildings
124,396 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
117,561 GBP2021-12-31
Furniture and fittings
73,095 GBP2022-12-31
69,846 GBP2021-12-31
Computers
31,332 GBP2022-12-31
29,812 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
222,672 GBP2022-12-31
217,219 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,249 GBP2022-01-01 ~ 2022-12-31
Computers
1,520 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,453 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
6,151 GBP2022-12-31
Furniture and fittings
9,749 GBP2022-12-31
10,705 GBP2021-12-31
Computers
1,659 GBP2022-12-31
3,179 GBP2021-12-31
Land and buildings, Owned/Freehold
6,835 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,026 GBP2022-12-31
653 GBP2021-12-31
Other Debtors
Amounts falling due within one year
34,181 GBP2022-12-31
26,311 GBP2021-12-31
Debtors
Amounts falling due within one year
66,834 GBP2022-12-31
31,669 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,668 GBP2022-12-31
3,788 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,885 GBP2022-12-31
4,261 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,360 GBP2022-12-31
3,443 GBP2021-12-31