85590 - Other Education N.e.c.
Property, Plant & Equipment
4,182 GBP2025-01-31
5,453 GBP2024-01-31
Total Inventories
1,883 GBP2025-01-31
2,055 GBP2024-01-31
Debtors
Current
43,835 GBP2025-01-31
49,966 GBP2024-01-31
Cash at bank and in hand
9,660 GBP2025-01-31
16,366 GBP2024-01-31
Current Assets
55,378 GBP2025-01-31
68,387 GBP2024-01-31
Net Current Assets/Liabilities
35,671 GBP2025-01-31
34,301 GBP2024-01-31
Net Assets/Liabilities
39,853 GBP2025-01-31
39,754 GBP2024-01-31
Average Number of Employees
22024-02-01 ~ 2025-01-31
22023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
15,613 GBP2025-01-31
15,613 GBP2024-01-31
Office equipment
467 GBP2025-01-31
467 GBP2024-01-31
Motor vehicles
12,750 GBP2025-01-31
12,750 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
28,830 GBP2025-01-31
28,830 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,344 GBP2025-01-31
14,027 GBP2024-01-31
Office equipment
264 GBP2025-01-31
213 GBP2024-01-31
Motor vehicles
10,040 GBP2025-01-31
9,137 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,648 GBP2025-01-31
23,377 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
317 GBP2024-02-01 ~ 2025-01-31
Office equipment
51 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
903 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,271 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Furniture and fittings
1,269 GBP2025-01-31
1,586 GBP2024-01-31
Office equipment
203 GBP2025-01-31
254 GBP2024-01-31
Motor vehicles
2,710 GBP2025-01-31
3,613 GBP2024-01-31
Other types of inventories not specified separately
1,883 GBP2025-01-31
2,055 GBP2024-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
16,692 GBP2025-01-31
Amounts falling due within one year, Current
23,146 GBP2024-01-31
Other Debtors
Current, Amounts falling due within one year
26,521 GBP2025-01-31
Amounts falling due within one year, Current
26,321 GBP2024-01-31
Debtors
Current, Amounts falling due within one year
43,835 GBP2025-01-31
Amounts falling due within one year, Current
49,966 GBP2024-01-31