85590 - Other Education N.e.c.
Property, Plant & Equipment
898,000 GBP2024-03-31
924,747 GBP2023-03-31
Total Inventories
120 GBP2024-03-31
30 GBP2023-03-31
Debtors
669 GBP2024-03-31
940 GBP2023-03-31
Cash at bank and in hand
26,640 GBP2024-03-31
32,103 GBP2023-03-31
Current Assets
27,429 GBP2024-03-31
33,073 GBP2023-03-31
Net Current Assets/Liabilities
19,675 GBP2024-03-31
20,036 GBP2023-03-31
Total Assets Less Current Liabilities
917,675 GBP2024-03-31
944,783 GBP2023-03-31
Net Assets/Liabilities
917,675 GBP2024-03-31
944,783 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,150 GBP2023-04-01 ~ 2024-03-31
27,189 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
43,576 GBP2023-04-01 ~ 2024-03-31
38,893 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,256,417 GBP2024-03-31
1,326,575 GBP2023-03-31
Furniture and fittings
124,609 GBP2024-03-31
54,048 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,381,026 GBP2024-03-31
1,380,623 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
53,746 GBP2024-03-31
50,321 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
483,026 GBP2024-03-31
455,876 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,022 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,150 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
827,137 GBP2024-03-31
921,020 GBP2023-03-31
Furniture and fittings
70,863 GBP2024-03-31
3,727 GBP2023-03-31
Merchandise
120 GBP2024-03-31
30 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,309 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,341 GBP2024-03-31
697 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,124 GBP2024-03-31
521 GBP2023-03-31
Other Creditors
Amounts falling due within one year
137 GBP2024-03-31
664 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
4,152 GBP2024-03-31
3,846 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
7,309 GBP2023-03-31
Creditors
-7,754 GBP2024-03-31
-13,037 GBP2023-03-31