85590 - Other Education N.e.c.
Property, Plant & Equipment
4,921 GBP2024-05-31
5,685 GBP2023-05-31
Debtors
40 GBP2024-05-31
Cash at bank and in hand
640 GBP2024-05-31
1,731 GBP2023-05-31
Current Assets
680 GBP2024-05-31
1,731 GBP2023-05-31
Creditors
Current
11,093 GBP2024-05-31
13,880 GBP2023-05-31
Net Current Assets/Liabilities
-10,413 GBP2024-05-31
-12,149 GBP2023-05-31
Total Assets Less Current Liabilities
-5,492 GBP2024-05-31
-6,464 GBP2023-05-31
Net Assets/Liabilities
-6,042 GBP2024-05-31
-7,055 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
-6,043 GBP2024-05-31
-7,056 GBP2023-05-31
Equity
-6,042 GBP2024-05-31
-7,055 GBP2023-05-31
Average Number of Employees
12023-06-01 ~ 2024-05-31
12022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,571 GBP2024-05-31
23,711 GBP2023-05-31
Furniture and fittings
147 GBP2024-05-31
147 GBP2023-05-31
Motor vehicles
4,204 GBP2024-05-31
4,204 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
27,471 GBP2024-05-31
28,062 GBP2023-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-1,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Computers
549 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,783 GBP2024-05-31
18,977 GBP2023-05-31
Furniture and fittings
84 GBP2024-05-31
77 GBP2023-05-31
Motor vehicles
3,500 GBP2024-05-31
3,323 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,550 GBP2024-05-31
22,377 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
946 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
7 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
177 GBP2023-06-01 ~ 2024-05-31
Computers
183 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,313 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,140 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
183 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
3,788 GBP2024-05-31
4,734 GBP2023-05-31
Furniture and fittings
63 GBP2024-05-31
70 GBP2023-05-31
Motor vehicles
704 GBP2024-05-31
881 GBP2023-05-31
Computers
366 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
40 GBP2024-05-31
Other Creditors
Current
11,093 GBP2024-05-31
13,880 GBP2023-05-31