85590 - Other Education N.e.c.
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,493 GBP2023-12-31
Total Inventories
1,554 GBP2024-12-31
2,668 GBP2023-12-31
Debtors
28,641 GBP2024-12-31
38,529 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1 GBP2023-12-31
Current Assets
30,196 GBP2024-12-31
41,198 GBP2023-12-31
Creditors
Current
2,071 GBP2024-12-31
10,577 GBP2023-12-31
Net Current Assets/Liabilities
28,125 GBP2024-12-31
30,621 GBP2023-12-31
Total Assets Less Current Liabilities
28,125 GBP2024-12-31
34,114 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
28,025 GBP2024-12-31
34,014 GBP2023-12-31
Equity
28,125 GBP2024-12-31
34,114 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,417 GBP2024-12-31
1,417 GBP2023-12-31
Motor vehicles
19,624 GBP2023-12-31
Computers
2,099 GBP2024-12-31
2,099 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,516 GBP2024-12-31
23,140 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-19,624 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,417 GBP2024-12-31
1,417 GBP2023-12-31
Motor vehicles
16,131 GBP2023-12-31
Computers
2,099 GBP2024-12-31
2,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,516 GBP2024-12-31
19,647 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
3,493 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
800 GBP2024-12-31
Amounts falling due within one year, Current
990 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,841 GBP2024-12-31
Amounts falling due within one year, Current
37,539 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,641 GBP2024-12-31
Amounts falling due within one year, Current
38,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
971 GBP2024-12-31
2,768 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,334 GBP2023-12-31
Other Creditors
Current
1,100 GBP2024-12-31
2,475 GBP2023-12-31