85590 - Other Education N.e.c.
Property, Plant & Equipment
6,441 GBP2024-03-31
7,248 GBP2023-03-31
Debtors
2,390 GBP2024-03-31
2,516 GBP2023-03-31
Cash at bank and in hand
18 GBP2024-03-31
17 GBP2023-03-31
Current Assets
2,408 GBP2024-03-31
2,533 GBP2023-03-31
Net Current Assets/Liabilities
-75,467 GBP2024-03-31
-39,077 GBP2023-03-31
Total Assets Less Current Liabilities
-69,026 GBP2024-03-31
-31,829 GBP2023-03-31
Net Assets/Liabilities
-69,026 GBP2024-03-31
-31,829 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
807 GBP2023-04-01 ~ 2024-03-31
924 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
281,513 GBP2023-04-01 ~ 2024-03-31
266,193 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
7,504 GBP2023-04-01 ~ 2024-03-31
6,941 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
162023-04-01 ~ 2024-03-31
172022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
169,663 GBP2023-03-31
Plant and equipment
55,111 GBP2023-03-31
Furniture and fittings
6,563 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,337 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
163,138 GBP2023-03-31
Plant and equipment
54,703 GBP2024-03-31
54,601 GBP2023-03-31
Furniture and fittings
6,403 GBP2024-03-31
6,350 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,896 GBP2024-03-31
224,089 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
652 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
102 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
807 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,873 GBP2024-03-31
6,525 GBP2023-03-31
Plant and equipment
408 GBP2024-03-31
510 GBP2023-03-31
Furniture and fittings
160 GBP2024-03-31
213 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,946 GBP2024-03-31
2,436 GBP2023-03-31
Debtors
Amounts falling due within one year
2,390 GBP2024-03-31
2,516 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,806 GBP2024-03-31
1,225 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,296 GBP2024-03-31
1,768 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,850 GBP2024-03-31
25,118 GBP2023-03-31
Other Creditors
Amounts falling due within one year
21,193 GBP2024-03-31
7,823 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,997 GBP2024-03-31
5,676 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,806 GBP2024-03-31
1,225 GBP2023-03-31