85590 - Other Education N.e.c.
Intangible Assets
43 GBP2025-05-31
54 GBP2024-05-31
Property, Plant & Equipment
207,828 GBP2025-05-31
256,366 GBP2024-05-31
Fixed Assets
207,871 GBP2025-05-31
256,420 GBP2024-05-31
Debtors
13,827 GBP2025-05-31
9,095 GBP2024-05-31
Cash at bank and in hand
106,131 GBP2025-05-31
112,904 GBP2024-05-31
Current Assets
119,958 GBP2025-05-31
121,999 GBP2024-05-31
Net Current Assets/Liabilities
-55,381 GBP2025-05-31
-85,565 GBP2024-05-31
Total Assets Less Current Liabilities
152,490 GBP2025-05-31
170,855 GBP2024-05-31
Net Assets/Liabilities
102,348 GBP2025-05-31
109,183 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
102,248 GBP2025-05-31
109,083 GBP2024-05-31
Equity
102,348 GBP2025-05-31
109,183 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
260 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
217 GBP2025-05-31
206 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
11 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Other than goodwill
43 GBP2025-05-31
54 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
411,403 GBP2025-05-31
404,878 GBP2024-05-31
Motor vehicles
116,981 GBP2025-05-31
116,981 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
551,325 GBP2025-05-31
544,800 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,576 GBP2025-05-31
248,475 GBP2024-05-31
Motor vehicles
40,239 GBP2025-05-31
26,696 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
343,497 GBP2025-05-31
288,434 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,101 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
13,543 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,063 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
123,827 GBP2025-05-31
156,403 GBP2024-05-31
Motor vehicles
76,742 GBP2025-05-31
90,285 GBP2024-05-31
Other Debtors
Amounts falling due within one year, Current
13,827 GBP2025-05-31
9,095 GBP2024-05-31
Trade Creditors/Trade Payables
Current
16,033 GBP2025-05-31
21,275 GBP2024-05-31
Other Taxation & Social Security Payable
Current
134,995 GBP2025-05-31
160,496 GBP2024-05-31
Other Creditors
Current
24,311 GBP2025-05-31
25,793 GBP2024-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
50,142 GBP2025-05-31
61,672 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
50,142 GBP2025-05-31
61,672 GBP2024-05-31