85590 - Other Education N.e.c.
Property, Plant & Equipment
3,864 GBP2024-06-30
4,704 GBP2023-06-30
Debtors
26,271 GBP2024-06-30
18,614 GBP2023-06-30
Cash at bank and in hand
12,611 GBP2024-06-30
21,219 GBP2023-06-30
Current Assets
43,784 GBP2024-06-30
44,505 GBP2023-06-30
Net Current Assets/Liabilities
26,156 GBP2024-06-30
29,731 GBP2023-06-30
Total Assets Less Current Liabilities
30,020 GBP2024-06-30
34,435 GBP2023-06-30
Net Assets/Liabilities
29,611 GBP2024-06-30
33,901 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
29,511 GBP2024-06-30
33,801 GBP2023-06-30
Equity
29,611 GBP2024-06-30
33,901 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
8,378 GBP2023-06-30
Plant and equipment
15,225 GBP2023-06-30
Furniture and fittings
10,085 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
33,688 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,670 GBP2024-06-30
6,480 GBP2023-06-30
Plant and equipment
14,400 GBP2024-06-30
14,194 GBP2023-06-30
Furniture and fittings
8,754 GBP2024-06-30
8,311 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,824 GBP2024-06-30
28,985 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
190 GBP2023-07-01 ~ 2024-06-30
Plant and equipment
206 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
443 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
839 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,708 GBP2024-06-30
1,898 GBP2023-06-30
Plant and equipment
825 GBP2024-06-30
1,031 GBP2023-06-30
Furniture and fittings
1,331 GBP2024-06-30
1,775 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
25,246 GBP2024-06-30
17,655 GBP2023-06-30
Other Debtors
Amounts falling due within one year
1,025 GBP2024-06-30
959 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
26,271 GBP2024-06-30
18,614 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,936 GBP2024-06-30
1,574 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,292 GBP2024-06-30
10,800 GBP2023-06-30
Other Creditors
Current
2,400 GBP2024-06-30
2,400 GBP2023-06-30