85590 - Other Education N.e.c.
Average Number of Employees
02023-03-01 ~ 2024-05-31
Property, Plant & Equipment
921 GBP2023-02-28
Debtors
7,595 GBP2024-05-31
1,316 GBP2023-02-28
Cash at bank and in hand
494 GBP2023-02-28
Current Assets
7,595 GBP2024-05-31
1,810 GBP2023-02-28
Creditors
Amounts falling due within one year
7,412 GBP2024-05-31
1,006 GBP2023-02-28
Net Current Assets/Liabilities
183 GBP2024-05-31
804 GBP2023-02-28
Total Assets Less Current Liabilities
183 GBP2024-05-31
1,725 GBP2023-02-28
Net Assets/Liabilities
183 GBP2024-05-31
1,725 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-02-28
Retained earnings (accumulated losses)
83 GBP2024-05-31
1,625 GBP2023-02-28
Equity
183 GBP2024-05-31
1,725 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-05-31
Furniture and fittings
0.252023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,600 GBP2023-02-28
Furniture and fittings
450 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,050 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,600 GBP2023-03-01 ~ 2024-05-31
Furniture and fittings
-1,227 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-2,827 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
785 GBP2023-02-28
Furniture and fittings
344 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,129 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-785 GBP2023-03-01 ~ 2024-05-31
Furniture and fittings
-344 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,129 GBP2023-03-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
815 GBP2023-02-28
Furniture and fittings
106 GBP2023-02-28
Other Debtors
7,595 GBP2024-05-31
1,316 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
5,612 GBP2024-05-31
106 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,800 GBP2024-05-31
900 GBP2023-02-28