85590 - Other Education N.e.c.
Turnover/Revenue
8,541 GBP2023-03-01 ~ 2024-02-28
20,923 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
-30,096 GBP2023-03-01 ~ 2024-02-28
-26,021 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
-21,555 GBP2023-03-01 ~ 2024-02-28
-5,098 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-2,052 GBP2023-03-01 ~ 2024-02-28
-34,598 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-60,365 GBP2023-03-01 ~ 2024-02-28
-27,905 GBP2022-03-01 ~ 2023-02-28
Other operating income
89,451 GBP2023-03-01 ~ 2024-02-28
46,230 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
5,479 GBP2023-03-01 ~ 2024-02-28
-21,371 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
5,479 GBP2023-03-01 ~ 2024-02-28
-21,371 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
304,160 GBP2024-02-28
154,161 GBP2023-02-28
Fixed Assets
304,160 GBP2024-02-28
154,161 GBP2023-02-28
Debtors
4,887 GBP2024-02-28
13,998 GBP2023-02-28
Cash at bank and in hand
27,623 GBP2024-02-28
28,641 GBP2023-02-28
Current Assets
32,510 GBP2024-02-28
42,639 GBP2023-02-28
Net Current Assets/Liabilities
28,527 GBP2024-02-28
38,849 GBP2023-02-28
Total Assets Less Current Liabilities
332,687 GBP2024-02-28
193,010 GBP2023-02-28
Net Assets/Liabilities
6,094 GBP2024-02-28
615 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
6,094 GBP2024-02-28
615 GBP2023-02-28
Equity
6,094 GBP2024-02-28
615 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
325,808 GBP2024-02-28
164,320 GBP2023-02-28
Tools/Equipment for furniture and fittings
15,086 GBP2024-02-28
15,086 GBP2023-02-28
Office equipment
3,420 GBP2024-02-28
3,420 GBP2023-02-28
Vehicles
6,835 GBP2024-02-28
6,835 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
351,149 GBP2024-02-28
189,661 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
34,579 GBP2024-02-28
26,469 GBP2023-02-28
Tools/Equipment for furniture and fittings
3,522 GBP2024-02-28
2,013 GBP2023-02-28
Office equipment
3,420 GBP2024-02-28
2,917 GBP2023-02-28
Vehicles
5,468 GBP2024-02-28
4,101 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,989 GBP2024-02-28
35,500 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,110 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
1,509 GBP2023-03-01 ~ 2024-02-28
Office equipment
503 GBP2023-03-01 ~ 2024-02-28
Vehicles
1,367 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,489 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
291,229 GBP2024-02-28
137,851 GBP2023-02-28
Tools/Equipment for furniture and fittings
11,564 GBP2024-02-28
13,073 GBP2023-02-28
Office equipment
0 GBP2024-02-28
503 GBP2023-02-28
Vehicles
1,367 GBP2024-02-28
2,734 GBP2023-02-28
Trade Debtors/Trade Receivables
2,176 GBP2024-02-28
48 GBP2023-02-28
Prepayments/Accrued Income
7,849 GBP2023-02-28
Other Debtors
2,711 GBP2024-02-28
6,101 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,003 GBP2024-02-28
1,378 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
980 GBP2024-02-28
2,412 GBP2023-02-28
Other Creditors
Amounts falling due after one year
326,593 GBP2024-02-28
192,395 GBP2023-02-28