85590 - Other Education N.e.c.
Turnover/Revenue
14,584 GBP2024-02-29 ~ 2025-02-28
8,541 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-24,999 GBP2024-02-29 ~ 2025-02-28
-30,096 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
-10,415 GBP2024-02-29 ~ 2025-02-28
-21,555 GBP2023-03-01 ~ 2024-02-28
Distribution Costs
-322 GBP2024-02-29 ~ 2025-02-28
-2,052 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-47,905 GBP2024-02-29 ~ 2025-02-28
-60,365 GBP2023-03-01 ~ 2024-02-28
Other operating income
52,710 GBP2024-02-29 ~ 2025-02-28
89,451 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
-5,932 GBP2024-02-29 ~ 2025-02-28
5,479 GBP2023-03-01 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
-5,932 GBP2024-02-29 ~ 2025-02-28
5,479 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
358,329 GBP2025-02-28
304,160 GBP2024-02-28
Fixed Assets
358,329 GBP2025-02-28
304,160 GBP2024-02-28
Debtors
1,649 GBP2025-02-28
4,887 GBP2024-02-28
Cash at bank and in hand
6,185 GBP2025-02-28
27,623 GBP2024-02-28
Current Assets
7,834 GBP2025-02-28
32,510 GBP2024-02-28
Net Current Assets/Liabilities
7,355 GBP2025-02-28
28,527 GBP2024-02-28
Total Assets Less Current Liabilities
365,684 GBP2025-02-28
332,687 GBP2024-02-28
Net Assets/Liabilities
162 GBP2025-02-28
6,094 GBP2024-02-28
Equity
Retained earnings (accumulated losses)
162 GBP2025-02-28
6,094 GBP2024-02-28
Equity
162 GBP2025-02-28
6,094 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
377,446 GBP2025-02-28
325,808 GBP2024-02-28
Tools/Equipment for furniture and fittings
18,099 GBP2025-02-28
15,086 GBP2024-02-28
Office equipment
3,420 GBP2025-02-28
3,420 GBP2024-02-28
Vehicles
9,835 GBP2025-02-28
6,835 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
408,800 GBP2025-02-28
351,149 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,185 GBP2025-02-28
34,579 GBP2024-02-28
Tools/Equipment for furniture and fittings
5,031 GBP2025-02-28
3,522 GBP2024-02-28
Office equipment
3,420 GBP2025-02-28
3,420 GBP2024-02-28
Vehicles
6,835 GBP2025-02-28
5,468 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,471 GBP2025-02-28
46,989 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2024-02-29 ~ 2025-02-28
Tools/Equipment for furniture and fittings
1,509 GBP2024-02-29 ~ 2025-02-28
Vehicles
1,367 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,482 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
342,261 GBP2025-02-28
291,229 GBP2024-02-28
Tools/Equipment for furniture and fittings
13,068 GBP2025-02-28
11,564 GBP2024-02-28
Office equipment
0 GBP2025-02-28
0 GBP2024-02-28
Vehicles
3,000 GBP2025-02-28
1,367 GBP2024-02-28
Trade Debtors/Trade Receivables
1,649 GBP2025-02-28
2,176 GBP2024-02-28
Prepayments/Accrued Income
2,709 GBP2024-02-28
Other Debtors
2 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
24 GBP2025-02-28
3,003 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
4 GBP2025-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
451 GBP2025-02-28
980 GBP2024-02-28
Other Creditors
Amounts falling due after one year
365,522 GBP2025-02-28
326,593 GBP2024-02-28