85590 - Other Education N.e.c.
Property, Plant & Equipment
15,656 GBP2025-03-31
233 GBP2024-03-31
Debtors
7,646 GBP2025-03-31
4,953 GBP2024-03-31
Cash at bank and in hand
30,941 GBP2025-03-31
100,116 GBP2024-03-31
Current Assets
38,587 GBP2025-03-31
105,069 GBP2024-03-31
Net Current Assets/Liabilities
23,509 GBP2025-03-31
79,698 GBP2024-03-31
Total Assets Less Current Liabilities
39,165 GBP2025-03-31
79,931 GBP2024-03-31
Net Assets/Liabilities
39,165 GBP2025-03-31
79,887 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,065 GBP2025-03-31
79,787 GBP2024-03-31
Equity
39,165 GBP2025-03-31
79,887 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,335 GBP2025-03-31
13,335 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,977 GBP2025-03-31
13,335 GBP2024-03-31
Vehicles
20,642 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,160 GBP2025-03-31
13,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,321 GBP2025-03-31
13,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
5,161 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
175 GBP2025-03-31
233 GBP2024-03-31
Vehicles
15,481 GBP2025-03-31
Trade Debtors/Trade Receivables
6,085 GBP2025-03-31
4,577 GBP2024-03-31
Other Debtors
849 GBP2025-03-31
376 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,341 GBP2025-03-31
1,565 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
378 GBP2025-03-31
1,074 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,819 GBP2025-03-31
21,202 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,540 GBP2025-03-31
1,530 GBP2024-03-31