85590 - Other Education N.e.c.
Turnover/Revenue
125,163 GBP2024-07-01 ~ 2025-06-30
145,069 GBP2023-07-01 ~ 2024-06-30
Cost of Sales
-89,329 GBP2024-07-01 ~ 2025-06-30
-106,723 GBP2023-07-01 ~ 2024-06-30
Gross Profit/Loss
35,834 GBP2024-07-01 ~ 2025-06-30
38,346 GBP2023-07-01 ~ 2024-06-30
Distribution Costs
-3,233 GBP2024-07-01 ~ 2025-06-30
-18 GBP2023-07-01 ~ 2024-06-30
Administrative Expenses
-31,422 GBP2024-07-01 ~ 2025-06-30
-37,826 GBP2023-07-01 ~ 2024-06-30
Operating Profit/Loss
1,179 GBP2024-07-01 ~ 2025-06-30
502 GBP2023-07-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
1,179 GBP2024-07-01 ~ 2025-06-30
502 GBP2023-07-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,056 GBP2024-07-01 ~ 2025-06-30
62 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
34,543 GBP2025-06-30
39,782 GBP2024-06-30
Fixed Assets
34,543 GBP2025-06-30
39,782 GBP2024-06-30
Debtors
19,944 GBP2025-06-30
22,502 GBP2024-06-30
Cash at bank and in hand
24,648 GBP2025-06-30
22,597 GBP2024-06-30
Current Assets
44,592 GBP2025-06-30
45,099 GBP2024-06-30
Net Current Assets/Liabilities
22,230 GBP2025-06-30
24,668 GBP2024-06-30
Total Assets Less Current Liabilities
56,773 GBP2025-06-30
64,450 GBP2024-06-30
Net Assets/Liabilities
29,021 GBP2025-06-30
28,898 GBP2024-06-30
Equity
Retained earnings (accumulated losses)
29,021 GBP2025-06-30
28,898 GBP2024-06-30
Equity
29,021 GBP2025-06-30
28,898 GBP2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,719 GBP2025-06-30
10,719 GBP2024-06-30
Plant and equipment
52,642 GBP2025-06-30
52,642 GBP2024-06-30
Tools/Equipment for furniture and fittings
33,320 GBP2025-06-30
33,320 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
96,681 GBP2025-06-30
96,681 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,620 GBP2025-06-30
5,053 GBP2024-06-30
Plant and equipment
33,281 GBP2025-06-30
31,130 GBP2024-06-30
Tools/Equipment for furniture and fittings
23,237 GBP2025-06-30
20,716 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,138 GBP2025-06-30
56,899 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
567 GBP2024-07-01 ~ 2025-06-30
Plant and equipment
2,151 GBP2024-07-01 ~ 2025-06-30
Tools/Equipment for furniture and fittings
2,521 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,239 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Land and buildings
5,099 GBP2025-06-30
5,666 GBP2024-06-30
Plant and equipment
19,361 GBP2025-06-30
21,512 GBP2024-06-30
Tools/Equipment for furniture and fittings
10,083 GBP2025-06-30
12,604 GBP2024-06-30
Prepayments/Accrued Income
265 GBP2025-06-30
8,324 GBP2024-06-30
Other Debtors
19,679 GBP2025-06-30
14,178 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,800 GBP2025-06-30
3,000 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
2,256 GBP2025-06-30
1,378 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,306 GBP2025-06-30
16,053 GBP2024-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,430 GBP2025-06-30
30,030 GBP2024-06-30