85590 - Other Education N.e.c.
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,444 GBP2022-12-31
Debtors
7,180 GBP2023-12-31
3,832 GBP2022-12-31
Cash at bank and in hand
23,607 GBP2023-12-31
40,577 GBP2022-12-31
Current Assets
30,787 GBP2023-12-31
44,409 GBP2022-12-31
Creditors
Current
8,337 GBP2023-12-31
12,878 GBP2022-12-31
Net Current Assets/Liabilities
22,450 GBP2023-12-31
31,531 GBP2022-12-31
Total Assets Less Current Liabilities
22,450 GBP2023-12-31
42,975 GBP2022-12-31
Equity
Called up share capital
8 GBP2023-12-31
8 GBP2022-12-31
Retained earnings (accumulated losses)
21,242 GBP2023-12-31
41,767 GBP2022-12-31
Equity
22,450 GBP2023-12-31
42,975 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,752 GBP2022-12-31
Plant and equipment
60,000 GBP2023-12-31
60,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
60,000 GBP2023-12-31
65,752 GBP2022-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-5,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-5,752 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,558 GBP2022-12-31
Plant and equipment
60,000 GBP2023-12-31
48,750 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,000 GBP2023-12-31
54,308 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,250 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,558 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
194 GBP2022-12-31
Plant and equipment
11,250 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
7,180 GBP2023-12-31
3,832 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,076 GBP2023-12-31
8,983 GBP2022-12-31
Other Creditors
Current
2,261 GBP2023-12-31
3,895 GBP2022-12-31