85590 - Other Education N.e.c.
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment
236,439 GBP2024-12-31
256,218 GBP2023-12-31
Total Inventories
12,837 GBP2024-12-31
14,996 GBP2023-12-31
Debtors
123,502 GBP2024-12-31
78,771 GBP2023-12-31
Cash at bank and in hand
1,186 GBP2024-12-31
946 GBP2023-12-31
Current Assets
137,525 GBP2024-12-31
94,713 GBP2023-12-31
Creditors
Amounts falling due within one year
329,996 GBP2024-12-31
212,652 GBP2023-12-31
Net Current Assets/Liabilities
192,471 GBP2024-12-31
117,939 GBP2023-12-31
Total Assets Less Current Liabilities
43,968 GBP2024-12-31
138,279 GBP2023-12-31
Creditors
Amounts falling due after one year
38,889 GBP2024-12-31
49,595 GBP2023-12-31
Net Assets/Liabilities
5,079 GBP2024-12-31
88,684 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
5,078 GBP2024-12-31
88,683 GBP2023-12-31
Equity
5,079 GBP2024-12-31
88,684 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
237,933 GBP2024-12-31
237,933 GBP2023-12-31
Plant and equipment
188,471 GBP2024-12-31
193,826 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
426,404 GBP2024-12-31
431,759 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,717 GBP2024-12-31
26,059 GBP2023-12-31
Plant and equipment
159,248 GBP2024-12-31
149,482 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,965 GBP2024-12-31
175,541 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,658 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
15,121 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
207,216 GBP2024-12-31
211,874 GBP2023-12-31
Plant and equipment
29,223 GBP2024-12-31
44,344 GBP2023-12-31
Trade Debtors/Trade Receivables
75,322 GBP2024-12-31
13,380 GBP2023-12-31
Amounts owed by group undertakings and participating interests
39,409 GBP2024-12-31
57,546 GBP2023-12-31
Other Debtors
8,771 GBP2024-12-31
7,845 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
98,439 GBP2024-12-31
20,877 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,279 GBP2024-12-31
10,889 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,760 GBP2024-12-31
9,035 GBP2023-12-31
Other Creditors
Amounts falling due within one year
189,518 GBP2024-12-31
171,851 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
38,889 GBP2024-12-31
49,595 GBP2023-12-31