NEW ERA ENTERPRISES (E. LANCS) LIMITED - 2025-09-11
85590 - Other Education N.e.c.
94990 - Activities Of Other Membership Organizations N.e.c.
Turnover/Revenue
219,843 GBP2023-04-01 ~ 2024-03-31
155,017 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
219,843 GBP2023-04-01 ~ 2024-03-31
155,017 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-450,597 GBP2023-04-01 ~ 2024-03-31
-348,439 GBP2022-04-01 ~ 2023-03-31
Other operating income
264,082 GBP2023-04-01 ~ 2024-03-31
233,074 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
33,328 GBP2023-04-01 ~ 2024-03-31
39,652 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
33,328 GBP2023-04-01 ~ 2024-03-31
39,652 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,124 GBP2024-03-31
6,832 GBP2023-03-31
Fixed Assets
5,124 GBP2024-03-31
6,832 GBP2023-03-31
Debtors
77,207 GBP2024-03-31
6,237 GBP2023-03-31
Cash at bank and in hand
423,205 GBP2024-03-31
394,340 GBP2023-03-31
Current Assets
500,412 GBP2024-03-31
400,577 GBP2023-03-31
Net Current Assets/Liabilities
375,171 GBP2024-03-31
340,135 GBP2023-03-31
Total Assets Less Current Liabilities
380,295 GBP2024-03-31
346,967 GBP2023-03-31
Net Assets/Liabilities
380,295 GBP2024-03-31
346,967 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
380,295 GBP2024-03-31
346,967 GBP2023-03-31
Equity
380,295 GBP2024-03-31
346,967 GBP2023-03-31
Average Number of Employees
252023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,675 GBP2024-03-31
64,675 GBP2023-03-31
Vehicles
9,110 GBP2024-03-31
9,110 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
73,785 GBP2024-03-31
73,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,675 GBP2024-03-31
64,675 GBP2023-03-31
Vehicles
3,986 GBP2024-03-31
2,278 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,661 GBP2024-03-31
66,953 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Vehicles
5,124 GBP2024-03-31
6,832 GBP2023-03-31
Trade Debtors/Trade Receivables
74,515 GBP2024-03-31
2,143 GBP2023-03-31
Other Debtors
2,692 GBP2024-03-31
4,094 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,067 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,622 GBP2024-03-31
450 GBP2023-03-31
Other Creditors
Amounts falling due within one year
116,552 GBP2024-03-31
59,992 GBP2023-03-31