85590 - Other Education N.e.c.
Property, Plant & Equipment
28,352 GBP2025-05-31
37,803 GBP2024-05-31
Debtors
97,816 GBP2025-05-31
101,119 GBP2024-05-31
Cash at bank and in hand
86,022 GBP2025-05-31
83,396 GBP2024-05-31
Current Assets
183,838 GBP2025-05-31
184,515 GBP2024-05-31
Creditors
Current
69,218 GBP2025-05-31
72,008 GBP2024-05-31
Net Current Assets/Liabilities
114,620 GBP2025-05-31
112,507 GBP2024-05-31
Total Assets Less Current Liabilities
142,972 GBP2025-05-31
150,310 GBP2024-05-31
Net Assets/Liabilities
135,458 GBP2025-05-31
140,292 GBP2024-05-31
Equity
Called up share capital
500 GBP2025-05-31
500 GBP2024-05-31
Retained earnings (accumulated losses)
134,958 GBP2025-05-31
139,792 GBP2024-05-31
Equity
135,458 GBP2025-05-31
140,292 GBP2024-05-31
Average Number of Employees
62024-06-01 ~ 2025-05-31
52023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,435 GBP2024-05-31
Motor vehicles
39,830 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
52,265 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,487 GBP2025-05-31
4,504 GBP2024-05-31
Motor vehicles
17,426 GBP2025-05-31
9,958 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,913 GBP2025-05-31
14,462 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,983 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
7,468 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,451 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
5,948 GBP2025-05-31
7,931 GBP2024-05-31
Motor vehicles
22,404 GBP2025-05-31
29,872 GBP2024-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,462 GBP2025-05-31
Amounts falling due within one year, Current
97,540 GBP2024-05-31
Other Debtors
Current, Amounts falling due within one year
8,354 GBP2025-05-31
Amounts falling due within one year, Current
3,579 GBP2024-05-31
Debtors
Current, Amounts falling due within one year
97,816 GBP2025-05-31
Amounts falling due within one year, Current
101,119 GBP2024-05-31
Other Taxation & Social Security Payable
Current
20,913 GBP2025-05-31
15,994 GBP2024-05-31
Other Creditors
Current
48,305 GBP2025-05-31
56,014 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,700 GBP2024-05-31
Between one and five year
15,600 GBP2024-05-31
All periods
24,300 GBP2024-05-31