85590 - Other Education N.e.c.
Administrative Expenses
-4,030 GBP2024-01-01 ~ 2024-12-31
-27,988 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-4,030 GBP2024-01-01 ~ 2024-12-31
-27,988 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,236 GBP2024-01-01 ~ 2024-12-31
-1,237 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-5,266 GBP2024-01-01 ~ 2024-12-31
-29,225 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-5,266 GBP2024-01-01 ~ 2024-12-31
-29,225 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
64,210 GBP2024-12-31
64,210 GBP2023-12-31
Cash at bank and in hand
12,227 GBP2024-12-31
25,361 GBP2023-12-31
Net Current Assets/Liabilities
5,393 GBP2024-12-31
17,279 GBP2023-12-31
Total Assets Less Current Liabilities
69,603 GBP2024-12-31
81,489 GBP2023-12-31
Creditors
Amounts falling due after one year
-33,212 GBP2024-12-31
-39,832 GBP2023-12-31
Net Assets/Liabilities
36,391 GBP2024-12-31
41,657 GBP2023-12-31
Equity
Called up share capital
10,100 GBP2024-12-31
10,100 GBP2023-12-31
10,100 GBP2022-12-31
Retained earnings (accumulated losses)
26,291 GBP2024-12-31
31,557 GBP2023-12-31
60,782 GBP2022-12-31
Equity
36,391 GBP2024-12-31
41,657 GBP2023-12-31
70,882 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-5,266 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
125,189 GBP2024-12-31
125,189 GBP2023-12-31
Vehicles
9,280 GBP2024-12-31
9,280 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
134,469 GBP2024-12-31
134,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,979 GBP2024-12-31
60,979 GBP2023-12-31
Vehicles
9,280 GBP2024-12-31
9,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,259 GBP2024-12-31
70,259 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
64,210 GBP2024-12-31
64,210 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
6,619 GBP2024-12-31
6,619 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2024-12-31
198 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
157 GBP2024-12-31
966 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-100 GBP2024-12-31
299 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
33,212 GBP2024-12-31
39,832 GBP2023-12-31