85590 - Other Education N.e.c.
Property, Plant & Equipment
2,626 GBP2023-05-31
1,950 GBP2022-05-31
Total Inventories
1,906 GBP2023-05-31
5,110 GBP2022-05-31
Debtors
Current
3,875 GBP2023-05-31
9,982 GBP2022-05-31
Cash at bank and in hand
686 GBP2023-05-31
559 GBP2022-05-31
Current Assets
6,467 GBP2023-05-31
15,651 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-6,207 GBP2023-05-31
-14,502 GBP2022-05-31
Net Current Assets/Liabilities
379 GBP2023-05-31
1,269 GBP2022-05-31
Total Assets Less Current Liabilities
3,005 GBP2023-05-31
3,219 GBP2022-05-31
Net Assets/Liabilities
828 GBP2023-05-31
436 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,504 GBP2023-05-31
15,199 GBP2022-05-31
Motor vehicles
12,400 GBP2023-05-31
12,400 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
26,904 GBP2023-05-31
27,599 GBP2022-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,801 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-1,801 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,879 GBP2023-05-31
13,250 GBP2022-05-31
Motor vehicles
12,399 GBP2023-05-31
12,399 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,278 GBP2023-05-31
25,649 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
428 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,799 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,799 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,625 GBP2023-05-31
1,949 GBP2022-05-31
Motor vehicles
1 GBP2023-05-31
1 GBP2022-05-31
Value of work in progress
1,906 GBP2023-05-31
5,110 GBP2022-05-31