85590 - Other Education N.e.c.
Average Number of Employees
232023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
256,218 GBP2023-12-31
264,205 GBP2022-12-31
Total Inventories
14,996 GBP2023-12-31
11,864 GBP2022-12-31
Debtors
78,771 GBP2023-12-31
75,719 GBP2022-12-31
Cash at bank and in hand
946 GBP2023-12-31
7,709 GBP2022-12-31
Current Assets
94,713 GBP2023-12-31
95,292 GBP2022-12-31
Creditors
Amounts falling due within one year
212,652 GBP2023-12-31
225,286 GBP2022-12-31
Net Current Assets/Liabilities
117,939 GBP2023-12-31
129,994 GBP2022-12-31
Total Assets Less Current Liabilities
138,279 GBP2023-12-31
134,211 GBP2022-12-31
Creditors
Amounts falling due after one year
49,595 GBP2023-12-31
60,708 GBP2022-12-31
Net Assets/Liabilities
88,684 GBP2023-12-31
73,503 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
88,683 GBP2023-12-31
73,502 GBP2022-12-31
Equity
88,684 GBP2023-12-31
73,503 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
237,933 GBP2023-12-31
237,933 GBP2022-12-31
Plant and equipment
193,826 GBP2023-12-31
179,744 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
431,759 GBP2023-12-31
417,677 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,059 GBP2023-12-31
21,400 GBP2022-12-31
Plant and equipment
149,482 GBP2023-12-31
132,072 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,541 GBP2023-12-31
153,472 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,659 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
17,410 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,069 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
211,874 GBP2023-12-31
216,533 GBP2022-12-31
Plant and equipment
44,344 GBP2023-12-31
47,672 GBP2022-12-31
Trade Debtors/Trade Receivables
13,380 GBP2023-12-31
14,479 GBP2022-12-31
Amounts owed by group undertakings and participating interests
57,546 GBP2023-12-31
55,842 GBP2022-12-31
Other Debtors
7,845 GBP2023-12-31
5,398 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,877 GBP2023-12-31
10,299 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,889 GBP2023-12-31
10,989 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,035 GBP2023-12-31
15,805 GBP2022-12-31
Other Creditors
Amounts falling due within one year
171,851 GBP2023-12-31
188,193 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
49,595 GBP2023-12-31
60,708 GBP2022-12-31