85590 - Other Education N.e.c.
Average Number of Employees
12023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,648 GBP2024-05-31
1,425 GBP2023-05-31
Debtors
Current
22,610 GBP2024-05-31
46,269 GBP2023-05-31
Cash at bank and in hand
347 GBP2024-05-31
1,563 GBP2023-05-31
Current Assets
22,957 GBP2024-05-31
47,832 GBP2023-05-31
Net Current Assets/Liabilities
12,330 GBP2024-05-31
15,597 GBP2023-05-31
Total Assets Less Current Liabilities
13,978 GBP2024-05-31
17,022 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-12,967 GBP2024-05-31
-15,714 GBP2023-05-31
Net Assets/Liabilities
698 GBP2024-05-31
1,037 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
598 GBP2024-05-31
937 GBP2023-05-31
Equity
698 GBP2024-05-31
1,037 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,293 GBP2024-05-31
1,293 GBP2023-05-31
Tools/Equipment for furniture and fittings
5,592 GBP2024-05-31
6,243 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
6,885 GBP2024-05-31
7,536 GBP2023-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,283 GBP2024-05-31
1,281 GBP2023-05-31
Tools/Equipment for furniture and fittings
3,954 GBP2024-05-31
4,830 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,237 GBP2024-05-31
6,111 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2 GBP2023-06-01 ~ 2024-05-31
Tools/Equipment for furniture and fittings
288 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,164 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
10 GBP2024-05-31
12 GBP2023-05-31
Tools/Equipment for furniture and fittings
1,638 GBP2024-05-31
1,413 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,052 GBP2024-05-31
36,828 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
9,095 GBP2024-05-31
9,225 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
22,610 GBP2024-05-31
46,269 GBP2023-05-31
Total Borrowings
Non-current, Amounts falling due after one year
12,967 GBP2024-05-31
15,714 GBP2023-05-31