85590 - Other Education N.e.c.
Property, Plant & Equipment
1,425 GBP2023-05-31
1,822 GBP2022-05-31
Debtors
Current
46,269 GBP2023-05-31
35,660 GBP2022-05-31
Cash at bank and in hand
1,563 GBP2023-05-31
7,604 GBP2022-05-31
Current Assets
47,832 GBP2023-05-31
43,264 GBP2022-05-31
Net Current Assets/Liabilities
15,597 GBP2023-05-31
19,383 GBP2022-05-31
Total Assets Less Current Liabilities
17,022 GBP2023-05-31
21,205 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-15,714 GBP2023-05-31
-20,561 GBP2022-05-31
Net Assets/Liabilities
1,037 GBP2023-05-31
297 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
937 GBP2023-05-31
197 GBP2022-05-31
Equity
1,037 GBP2023-05-31
297 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,293 GBP2023-05-31
1,293 GBP2022-05-31
Tools/Equipment for furniture and fittings
6,243 GBP2023-05-31
7,322 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
7,536 GBP2023-05-31
8,615 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,138 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,138 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,281 GBP2023-05-31
1,278 GBP2022-05-31
Tools/Equipment for furniture and fittings
4,830 GBP2023-05-31
5,515 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,111 GBP2023-05-31
6,793 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
249 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
252 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-934 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-934 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Land and buildings
12 GBP2023-05-31
15 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,413 GBP2023-05-31
1,807 GBP2022-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
36,828 GBP2023-05-31
25,881 GBP2022-05-31
Other Debtors
Current, Amounts falling due within one year
9,225 GBP2023-05-31
9,570 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
46,269 GBP2023-05-31
35,660 GBP2022-05-31
Total Borrowings
Current, Amounts falling due within one year
161 GBP2022-05-31
Non-current, Amounts falling due after one year
15,714 GBP2023-05-31
20,561 GBP2022-05-31