85590 - Other Education N.e.c.
Property, Plant & Equipment
338,040 GBP2025-08-31
334,773 GBP2024-04-30
Debtors
4,632 GBP2025-08-31
86,510 GBP2024-04-30
Cash at bank and in hand
486,938 GBP2025-08-31
369,747 GBP2024-04-30
Current Assets
491,570 GBP2025-08-31
456,257 GBP2024-04-30
Net Current Assets/Liabilities
260,469 GBP2025-08-31
224,260 GBP2024-04-30
Net Assets/Liabilities
598,509 GBP2025-08-31
559,033 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
250,000 GBP2025-08-31
250,000 GBP2024-04-30
Plant and equipment
114,186 GBP2025-08-31
97,318 GBP2024-04-30
Motor vehicles
28,869 GBP2025-08-31
28,869 GBP2024-04-30
Computers
34,448 GBP2025-08-31
32,547 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
427,503 GBP2025-08-31
408,734 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,637 GBP2025-08-31
47,828 GBP2024-04-30
Motor vehicles
11,393 GBP2025-08-31
7,557 GBP2024-04-30
Computers
21,433 GBP2025-08-31
18,576 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,463 GBP2025-08-31
73,961 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,809 GBP2024-05-01 ~ 2025-08-31
Motor vehicles
3,836 GBP2024-05-01 ~ 2025-08-31
Computers
2,857 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,502 GBP2024-05-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
250,000 GBP2025-08-31
250,000 GBP2024-04-30
Plant and equipment
57,549 GBP2025-08-31
49,490 GBP2024-04-30
Motor vehicles
17,476 GBP2025-08-31
21,312 GBP2024-04-30
Computers
13,015 GBP2025-08-31
13,971 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,632 GBP2025-08-31
86,510 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
219,429 GBP2025-08-31
222,840 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
8,494 GBP2025-08-31
6,037 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
3,178 GBP2025-08-31
3,120 GBP2024-04-30
Average Number of Employees
22024-05-01 ~ 2025-08-31
22023-05-01 ~ 2024-04-30