85590 - Other Education N.e.c.
Property, Plant & Equipment
25,413 GBP2025-04-30
32,483 GBP2024-04-30
Debtors
80,479 GBP2025-04-30
108,304 GBP2024-04-30
Cash at bank and in hand
99,067 GBP2025-04-30
10,300 GBP2024-04-30
Current Assets
179,546 GBP2025-04-30
118,604 GBP2024-04-30
Creditors
Amounts falling due within one year
-140,113 GBP2025-04-30
-92,147 GBP2024-04-30
Net Current Assets/Liabilities
39,433 GBP2025-04-30
26,457 GBP2024-04-30
Total Assets Less Current Liabilities
64,846 GBP2025-04-30
58,940 GBP2024-04-30
Creditors
Amounts falling due after one year
-5,424 GBP2025-04-30
-13,073 GBP2024-04-30
Net Assets/Liabilities
59,422 GBP2025-04-30
45,867 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
59,322 GBP2025-04-30
45,767 GBP2024-04-30
Equity
59,422 GBP2025-04-30
45,867 GBP2024-04-30
Average Number of Employees
82024-05-01 ~ 2025-04-30
82023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
668 GBP2025-04-30
668 GBP2024-04-30
Furniture and fittings
2,207 GBP2025-04-30
2,207 GBP2024-04-30
Computers
790 GBP2025-04-30
790 GBP2024-04-30
Motor vehicles
131,867 GBP2025-04-30
124,061 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
135,532 GBP2025-04-30
127,726 GBP2024-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-2,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals
-2,274 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
668 GBP2025-04-30
668 GBP2024-04-30
Furniture and fittings
1,472 GBP2025-04-30
1,055 GBP2024-04-30
Computers
474 GBP2025-04-30
316 GBP2024-04-30
Motor vehicles
107,505 GBP2025-04-30
93,204 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,119 GBP2025-04-30
95,243 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
417 GBP2024-05-01 ~ 2025-04-30
Computers
158 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
18,450 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,025 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
0 GBP2024-05-01 ~ 2025-04-30
Computers
0 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
-4,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,149 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-04-30
0 GBP2024-04-30
Furniture and fittings
735 GBP2025-04-30
1,152 GBP2024-04-30
Computers
316 GBP2025-04-30
474 GBP2024-04-30
Motor vehicles
24,362 GBP2025-04-30
30,857 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
13,420 GBP2025-04-30
6,221 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
64,810 GBP2025-04-30
92,739 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
80,479 GBP2025-04-30
108,304 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
10,483 GBP2025-04-30
10,225 GBP2024-04-30
Trade Creditors/Trade Payables
Current
10,538 GBP2025-04-30
13,192 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,592 GBP2025-04-30
4,460 GBP2024-04-30
Other Creditors
Current
113,500 GBP2025-04-30
64,270 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
140,113 GBP2025-04-30
92,147 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
888 GBP2025-04-30
11,372 GBP2024-04-30
Other Creditors
Non-current
4,536 GBP2025-04-30
1,701 GBP2024-04-30
Creditors
Current
5,424 GBP2025-04-30
13,073 GBP2024-04-30