85590 - Other Education N.e.c.
Turnover/Revenue
19,850 GBP2023-06-01 ~ 2024-05-31
24,865 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
-13,744 GBP2023-06-01 ~ 2024-05-31
-22,999 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
6,106 GBP2023-06-01 ~ 2024-05-31
1,866 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
-3,303 GBP2023-06-01 ~ 2024-05-31
-4,202 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
2,803 GBP2023-06-01 ~ 2024-05-31
-2,336 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
2,803 GBP2023-06-01 ~ 2024-05-31
-2,336 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-527 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
2,031 GBP2024-05-31
3,852 GBP2023-05-31
Fixed Assets
2,031 GBP2024-05-31
3,852 GBP2023-05-31
Debtors
1,180 GBP2024-05-31
1,340 GBP2023-05-31
Cash at bank and in hand
105 GBP2024-05-31
279 GBP2023-05-31
Current Assets
1,285 GBP2024-05-31
1,619 GBP2023-05-31
Net Current Assets/Liabilities
-2,208 GBP2024-05-31
-5,379 GBP2023-05-31
Total Assets Less Current Liabilities
-177 GBP2024-05-31
-1,527 GBP2023-05-31
Net Assets/Liabilities
-1,936 GBP2024-05-31
-4,212 GBP2023-05-31
Equity
Retained earnings (accumulated losses)
-1,936 GBP2024-05-31
-4,212 GBP2023-05-31
Equity
-1,936 GBP2024-05-31
-4,212 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31
02022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,429 GBP2024-05-31
11,429 GBP2023-05-31
Plant and equipment
12,632 GBP2024-05-31
12,632 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
24,061 GBP2024-05-31
24,061 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,398 GBP2024-05-31
7,743 GBP2023-05-31
Plant and equipment
12,632 GBP2024-05-31
12,466 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,030 GBP2024-05-31
20,209 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,611 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
166 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,777 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
44 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
2,031 GBP2024-05-31
3,686 GBP2023-05-31
Plant and equipment
0 GBP2024-05-31
166 GBP2023-05-31
Trade Debtors/Trade Receivables
1,180 GBP2024-05-31
1,340 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,138 GBP2024-05-31
3,095 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
527 GBP2024-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
325 GBP2024-05-31
3,400 GBP2023-05-31
Other Creditors
Amounts falling due within one year
503 GBP2024-05-31
503 GBP2023-05-31