85590 - Other Education N.e.c.
Property, Plant & Equipment
924,747 GBP2023-03-31
836,428 GBP2022-03-31
Total Inventories
30 GBP2023-03-31
199 GBP2022-03-31
Debtors
940 GBP2023-03-31
534 GBP2022-03-31
Cash at bank and in hand
32,103 GBP2023-03-31
43,142 GBP2022-03-31
Current Assets
33,073 GBP2023-03-31
43,875 GBP2022-03-31
Net Current Assets/Liabilities
20,036 GBP2023-03-31
39,473 GBP2022-03-31
Total Assets Less Current Liabilities
944,783 GBP2023-03-31
875,901 GBP2022-03-31
Net Assets/Liabilities
944,783 GBP2023-03-31
875,901 GBP2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,189 GBP2022-04-01 ~ 2023-03-31
26,332 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
38,893 GBP2022-04-01 ~ 2023-03-31
56,816 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
42022-04-01 ~ 2023-03-31
52021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,326,575 GBP2023-03-31
1,211,067 GBP2022-03-31
Furniture and fittings
54,048 GBP2023-03-31
54,048 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,380,623 GBP2023-03-31
1,265,115 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
405,555 GBP2023-03-31
379,024 GBP2022-03-31
Furniture and fittings
50,321 GBP2023-03-31
49,663 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,876 GBP2023-03-31
428,687 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
26,531 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
658 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,189 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
921,020 GBP2023-03-31
832,043 GBP2022-03-31
Furniture and fittings
3,727 GBP2023-03-31
4,385 GBP2022-03-31
Merchandise
30 GBP2023-03-31
199 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,309 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
697 GBP2023-03-31
1,690 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
521 GBP2023-03-31
564 GBP2022-03-31
Other Creditors
Amounts falling due within one year
664 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
3,846 GBP2023-03-31
2,148 GBP2022-03-31
Bank Overdrafts
Amounts falling due within one year
7,309 GBP2023-03-31
Creditors
-13,037 GBP2023-03-31
-4,402 GBP2022-03-31