85590 - Other Education N.e.c.
Average Number of Employees
152022-05-31 ~ 2023-05-30
152021-05-31 ~ 2022-05-30
Property, Plant & Equipment
59,871 GBP2023-05-30
61,765 GBP2022-05-30
Fixed Assets
59,871 GBP2023-05-30
61,765 GBP2022-05-30
Debtors
105,449 GBP2023-05-30
272,960 GBP2022-05-30
Cash at bank and in hand
99,647 GBP2023-05-30
270,668 GBP2022-05-30
Current Assets
205,096 GBP2023-05-30
543,628 GBP2022-05-30
Creditors
Amounts falling due within one year
-277,747 GBP2023-05-30
-601,384 GBP2022-05-30
Net Current Assets/Liabilities
-72,651 GBP2023-05-30
-57,756 GBP2022-05-30
Total Assets Less Current Liabilities
-12,780 GBP2023-05-30
4,009 GBP2022-05-30
Net Assets/Liabilities
-12,780 GBP2023-05-30
4,009 GBP2022-05-30
Equity
Called up share capital
105,000 GBP2023-05-30
105,000 GBP2022-05-30
Retained earnings (accumulated losses)
-117,780 GBP2023-05-30
-100,991 GBP2022-05-30
Equity
-12,780 GBP2023-05-30
4,009 GBP2022-05-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-05-31 ~ 2023-05-30
Motor vehicles
0.202022-05-31 ~ 2023-05-30
Plant and equipment
0.252022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
58,772 GBP2023-05-30
58,772 GBP2022-05-30
Tools/Equipment for furniture and fittings
70,136 GBP2023-05-30
69,450 GBP2022-05-30
Plant and equipment
16,176 GBP2023-05-30
16,176 GBP2022-05-30
Property, Plant & Equipment - Gross Cost
145,084 GBP2023-05-30
144,398 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
69,388 GBP2023-05-30
67,161 GBP2022-05-30
Plant and equipment
15,825 GBP2023-05-30
15,472 GBP2022-05-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,213 GBP2023-05-30
82,633 GBP2022-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,227 GBP2022-05-31 ~ 2023-05-30
Plant and equipment
353 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,580 GBP2022-05-31 ~ 2023-05-30
Property, Plant & Equipment
Land and buildings, Short leasehold
58,772 GBP2023-05-30
58,772 GBP2022-05-30
Tools/Equipment for furniture and fittings
748 GBP2023-05-30
2,289 GBP2022-05-30
Plant and equipment
351 GBP2023-05-30
704 GBP2022-05-30