85590 - Other Education N.e.c.
Property, Plant & Equipment
66,836 GBP2025-04-30
61,742 GBP2024-04-30
Cash at bank and in hand
6,273 GBP2025-04-30
34,092 GBP2024-04-30
Creditors
Current
1,319 GBP2025-04-30
3,731 GBP2024-04-30
Net Current Assets/Liabilities
4,954 GBP2025-04-30
30,361 GBP2024-04-30
Total Assets Less Current Liabilities
71,790 GBP2025-04-30
92,103 GBP2024-04-30
Equity
Called up share capital
205 GBP2025-04-30
205 GBP2024-04-30
Retained earnings (accumulated losses)
71,585 GBP2025-04-30
91,898 GBP2024-04-30
Equity
71,790 GBP2025-04-30
92,103 GBP2024-04-30
Average Number of Employees
12024-05-01 ~ 2025-04-30
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
65,000 GBP2025-04-30
55,000 GBP2024-04-30
Plant and equipment
18,820 GBP2025-04-30
25,322 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
83,820 GBP2025-04-30
80,322 GBP2024-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-6,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,984 GBP2025-04-30
18,580 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,984 GBP2025-04-30
18,580 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,906 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,502 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
65,000 GBP2025-04-30
55,000 GBP2024-04-30
Plant and equipment
1,836 GBP2025-04-30
6,742 GBP2024-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2025-04-30
51 GBP2024-04-30
Other Creditors
Current
1,320 GBP2025-04-30
3,680 GBP2024-04-30