85590 - Other Education N.e.c.
Property, Plant & Equipment
396,695 GBP2025-06-30
400,619 GBP2024-06-30
Debtors
5,077 GBP2025-06-30
1,563 GBP2024-06-30
Cash at bank and in hand
11,225 GBP2025-06-30
19,656 GBP2024-06-30
Current Assets
16,302 GBP2025-06-30
21,219 GBP2024-06-30
Net Current Assets/Liabilities
-44,356 GBP2025-06-30
-45,478 GBP2024-06-30
Total Assets Less Current Liabilities
352,339 GBP2025-06-30
355,141 GBP2024-06-30
Net Assets/Liabilities
182,339 GBP2025-06-30
276,741 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
385,459 GBP2025-06-30
385,459 GBP2024-06-30
Plant and equipment
1,574 GBP2025-06-30
1,574 GBP2024-06-30
Motor vehicles
45,299 GBP2025-06-30
51,749 GBP2024-06-30
Computers
1,390 GBP2025-06-30
1,260 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
434,034 GBP2025-06-30
440,042 GBP2024-06-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-6,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-6,450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
312 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,414 GBP2025-06-30
1,321 GBP2024-06-30
Motor vehicles
34,592 GBP2025-06-30
36,842 GBP2024-06-30
Computers
1,281 GBP2025-06-30
1,260 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,339 GBP2025-06-30
39,423 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
93 GBP2024-07-01 ~ 2025-06-30
Motor vehicles
3,726 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
52 GBP2024-07-01 ~ 2025-06-30
Computers
21 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,892 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,976 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,976 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52 GBP2025-06-30
Property, Plant & Equipment
Land and buildings
385,459 GBP2025-06-30
385,459 GBP2024-06-30
Plant and equipment
160 GBP2025-06-30
253 GBP2024-06-30
Motor vehicles
10,707 GBP2025-06-30
14,907 GBP2024-06-30
Furniture and fittings
260 GBP2025-06-30
Computers
109 GBP2025-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
550 GBP2025-06-30
Prepayments/Accrued Income
Amounts falling due within one year
2,705 GBP2025-06-30
235 GBP2024-06-30
Debtors
Amounts falling due within one year
5,077 GBP2025-06-30
1,563 GBP2024-06-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,788 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,887 GBP2024-06-30
Other Creditors
Amounts falling due within one year
21,657 GBP2025-06-30
4,850 GBP2024-06-30
Loans received from directors
Amounts falling due within one year
13,571 GBP2025-06-30
51,356 GBP2024-06-30
Accrued Liabilities
Amounts falling due within one year
25,430 GBP2025-06-30
4,816 GBP2024-06-30
Other Creditors
Amounts falling due after one year
10,000 GBP2025-06-30
10,000 GBP2024-06-30
Loans received from directors
Amounts falling due after one year
100,000 GBP2025-06-30
30,000 GBP2024-06-30
Average Number of Employees
22024-07-01 ~ 2025-06-30
22023-07-01 ~ 2024-06-30