85590 - Other Education N.e.c.
Property, Plant & Equipment
30,911 GBP2023-02-28
4,115 GBP2022-02-28
Debtors
104,637 GBP2023-02-28
Cash at bank and in hand
71,840 GBP2023-02-28
28,026 GBP2022-02-28
Current Assets
176,477 GBP2023-02-28
28,026 GBP2022-02-28
Net Current Assets/Liabilities
62,762 GBP2023-02-28
694 GBP2022-02-28
Net Assets/Liabilities
93,673 GBP2023-02-28
4,809 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Computers
6,647 GBP2023-02-28
5,018 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
38,599 GBP2023-02-28
5,018 GBP2022-02-28
Motor vehicles
12,250 GBP2023-02-28
Furniture and fittings
19,702 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,937 GBP2023-02-28
903 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,688 GBP2023-02-28
903 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,205 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
3,546 GBP2022-03-01 ~ 2023-02-28
Computers
1,034 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,785 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,205 GBP2023-02-28
Furniture and fittings
3,546 GBP2023-02-28
Property, Plant & Equipment
Motor vehicles
10,045 GBP2023-02-28
Furniture and fittings
16,156 GBP2023-02-28
Computers
4,710 GBP2023-02-28
4,115 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
104,637 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
75,005 GBP2023-02-28
19,146 GBP2022-02-28
Other Creditors
Amounts falling due within one year
12,350 GBP2023-02-28
8,186 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
26,360 GBP2023-02-28
Average Number of Employees
102022-03-01 ~ 2023-02-28
52021-03-01 ~ 2022-02-28