85590 - Other Education N.e.c.
Property, Plant & Equipment
5,878 GBP2025-05-31
7,414 GBP2024-05-31
Debtors
Current
11,262 GBP2025-05-31
8,057 GBP2024-05-31
Cash at bank and in hand
19,950 GBP2025-05-31
35,293 GBP2024-05-31
Current Assets
31,212 GBP2025-05-31
43,350 GBP2024-05-31
Net Current Assets/Liabilities
11,199 GBP2025-05-31
21,796 GBP2024-05-31
Total Assets Less Current Liabilities
17,077 GBP2025-05-31
29,210 GBP2024-05-31
Net Assets/Liabilities
15,960 GBP2025-05-31
27,802 GBP2024-05-31
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,642 GBP2025-05-31
10,726 GBP2024-05-31
Motor vehicles
29,194 GBP2025-05-31
29,194 GBP2024-05-31
Other
5,274 GBP2025-05-31
5,274 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
45,110 GBP2025-05-31
45,194 GBP2024-05-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-667 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,207 GBP2025-05-31
7,903 GBP2024-05-31
Motor vehicles
26,271 GBP2025-05-31
25,297 GBP2024-05-31
Other
4,754 GBP2025-05-31
4,580 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,232 GBP2025-05-31
37,780 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
814 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
974 GBP2024-06-01 ~ 2025-05-31
Other
174 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,962 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-510 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,435 GBP2025-05-31
2,823 GBP2024-05-31
Motor vehicles
2,923 GBP2025-05-31
3,897 GBP2024-05-31
Other
520 GBP2025-05-31
694 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,249 GBP2025-05-31
Amounts falling due within one year, Current
4,372 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
11,262 GBP2025-05-31
Amounts falling due within one year, Current
8,057 GBP2024-05-31
Par Value of Share
Class 1 ordinary share
12024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2025-05-31
20 shares2024-05-31