85590 - Other Education N.e.c.
Average Number of Employees
02022-10-26 ~ 2023-10-25
02021-10-28 ~ 2022-10-25
Property, Plant & Equipment
7,218 GBP2023-10-25
1,573 GBP2022-10-25
Debtors
13,397 GBP2023-10-25
15,101 GBP2022-10-25
Creditors
Current
15,058 GBP2023-10-25
14,934 GBP2022-10-25
Net Current Assets/Liabilities
-1,661 GBP2023-10-25
167 GBP2022-10-25
Total Assets Less Current Liabilities
5,557 GBP2023-10-25
1,740 GBP2022-10-25
Creditors
Non-current
-3,450 GBP2023-10-25
-5,750 GBP2022-10-25
Net Assets/Liabilities
1,301 GBP2023-10-25
-4,309 GBP2022-10-25
Equity
Called up share capital
2 GBP2023-10-25
2 GBP2022-10-25
Retained earnings (accumulated losses)
1,299 GBP2023-10-25
-4,311 GBP2022-10-25
Equity
1,301 GBP2023-10-25
-4,309 GBP2022-10-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,119 GBP2023-10-25
5,175 GBP2022-10-25
Computers
530 GBP2023-10-25
530 GBP2022-10-25
Property, Plant & Equipment - Gross Cost
12,649 GBP2023-10-25
5,705 GBP2022-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,901 GBP2023-10-25
3,602 GBP2022-10-25
Computers
530 GBP2023-10-25
530 GBP2022-10-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,431 GBP2023-10-25
4,132 GBP2022-10-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,299 GBP2022-10-26 ~ 2023-10-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,299 GBP2022-10-26 ~ 2023-10-25
Property, Plant & Equipment
Plant and equipment
7,218 GBP2023-10-25
1,573 GBP2022-10-25
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,798 GBP2022-10-25
Other Debtors
Current, Amounts falling due within one year
13,397 GBP2023-10-25
12,303 GBP2022-10-25
Debtors
Current, Amounts falling due within one year
13,397 GBP2023-10-25
15,101 GBP2022-10-25
Bank Borrowings/Overdrafts
Current
3,782 GBP2023-10-25
3,873 GBP2022-10-25
Trade Creditors/Trade Payables
Current
337 GBP2023-10-25
865 GBP2022-10-25
Other Taxation & Social Security Payable
Current
7,029 GBP2023-10-25
6,286 GBP2022-10-25
Other Creditors
Current
3,910 GBP2023-10-25
3,910 GBP2022-10-25
Bank Borrowings/Overdrafts
Non-current
3,450 GBP2023-10-25
5,750 GBP2022-10-25