85590 - Other Education N.e.c.
Property, Plant & Equipment
3,537 GBP2025-06-30
3,864 GBP2024-06-30
Debtors
24,113 GBP2025-06-30
26,271 GBP2024-06-30
Cash at bank and in hand
10,550 GBP2025-06-30
12,611 GBP2024-06-30
Current Assets
36,651 GBP2025-06-30
43,784 GBP2024-06-30
Net Current Assets/Liabilities
19,857 GBP2025-06-30
26,156 GBP2024-06-30
Total Assets Less Current Liabilities
23,394 GBP2025-06-30
30,020 GBP2024-06-30
Net Assets/Liabilities
23,014 GBP2025-06-30
29,611 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
22,914 GBP2025-06-30
29,511 GBP2024-06-30
Equity
23,014 GBP2025-06-30
29,611 GBP2024-06-30
Average Number of Employees
32024-07-01 ~ 2025-06-30
42023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,378 GBP2025-06-30
8,378 GBP2024-06-30
Plant and equipment
15,225 GBP2025-06-30
15,225 GBP2024-06-30
Furniture and fittings
10,468 GBP2025-06-30
10,085 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
34,071 GBP2025-06-30
33,688 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,841 GBP2025-06-30
6,670 GBP2024-06-30
Plant and equipment
14,565 GBP2025-06-30
14,400 GBP2024-06-30
Furniture and fittings
9,128 GBP2025-06-30
8,755 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,534 GBP2025-06-30
29,825 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2024-07-01 ~ 2025-06-30
Furniture and fittings
373 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
1,537 GBP2025-06-30
1,708 GBP2024-06-30
Plant and equipment
660 GBP2025-06-30
825 GBP2024-06-30
Furniture and fittings
1,340 GBP2025-06-30
1,331 GBP2024-06-30
Trade Debtors/Trade Receivables
Current
20,928 GBP2025-06-30
25,246 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
3,185 GBP2025-06-30
Current, Amounts falling due within one year
1,025 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
24,113 GBP2025-06-30
Current, Amounts falling due within one year
26,271 GBP2024-06-30
Trade Creditors/Trade Payables
Current
3,248 GBP2025-06-30
1,936 GBP2024-06-30
Other Taxation & Social Security Payable
Current
11,046 GBP2025-06-30
13,292 GBP2024-06-30
Other Creditors
Current
2,500 GBP2025-06-30
2,400 GBP2024-06-30