85590 - Other Education N.e.c.
Property, Plant & Equipment
6,465 GBP2024-05-31
7,606 GBP2023-05-31
Debtors
52,060 GBP2024-05-31
51,956 GBP2023-05-31
Cash at bank and in hand
14,214 GBP2024-05-31
32,214 GBP2023-05-31
Current Assets
66,274 GBP2024-05-31
84,170 GBP2023-05-31
Net Current Assets/Liabilities
26,740 GBP2024-05-31
47,452 GBP2023-05-31
Total Assets Less Current Liabilities
33,205 GBP2024-05-31
55,058 GBP2023-05-31
Creditors
Amounts falling due after one year
-528 GBP2024-05-31
-528 GBP2023-05-31
Net Assets/Liabilities
32,677 GBP2024-05-31
54,530 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
32,676 GBP2024-05-31
54,529 GBP2023-05-31
Equity
32,677 GBP2024-05-31
54,530 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,570 GBP2024-05-31
21,570 GBP2023-05-31
Plant and equipment
90,537 GBP2024-05-31
90,537 GBP2023-05-31
Vehicles
54,866 GBP2024-05-31
54,866 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
166,973 GBP2024-05-31
166,973 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,860 GBP2024-05-31
20,735 GBP2023-05-31
Plant and equipment
85,289 GBP2024-05-31
84,363 GBP2023-05-31
Vehicles
54,359 GBP2024-05-31
54,269 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,508 GBP2024-05-31
159,367 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
125 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
926 GBP2023-06-01 ~ 2024-05-31
Vehicles
90 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,141 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
710 GBP2024-05-31
835 GBP2023-05-31
Plant and equipment
5,248 GBP2024-05-31
6,174 GBP2023-05-31
Vehicles
507 GBP2024-05-31
597 GBP2023-05-31
Trade Debtors/Trade Receivables
20,696 GBP2024-05-31
20,696 GBP2023-05-31
Other Debtors
31,364 GBP2024-05-31
31,260 GBP2023-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,150 GBP2024-05-31
3,150 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
603 GBP2024-05-31
38 GBP2023-05-31
Other Creditors
Amounts falling due within one year
35,781 GBP2024-05-31
33,530 GBP2023-05-31
Amounts falling due after one year
528 GBP2024-05-31
528 GBP2023-05-31