85590 - Other Education N.e.c.
Property, Plant & Equipment
20,857 GBP2025-05-31
26,492 GBP2024-05-31
Fixed Assets
20,857 GBP2025-05-31
26,492 GBP2024-05-31
Debtors
36,168 GBP2025-05-31
3,895 GBP2024-05-31
Cash at bank and in hand
8,223 GBP2025-05-31
68,661 GBP2024-05-31
Current Assets
44,391 GBP2025-05-31
72,556 GBP2024-05-31
Net Current Assets/Liabilities
29,897 GBP2025-05-31
40,878 GBP2024-05-31
Total Assets Less Current Liabilities
50,754 GBP2025-05-31
67,370 GBP2024-05-31
Net Assets/Liabilities
44,722 GBP2025-05-31
45,832 GBP2024-05-31
Equity
Retained earnings (accumulated losses)
44,722 GBP2025-05-31
45,832 GBP2024-05-31
Equity
44,722 GBP2025-05-31
45,832 GBP2024-05-31
Average Number of Employees
172024-06-01 ~ 2025-05-31
142023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,341 GBP2025-05-31
2,093 GBP2024-05-31
Vehicles
29,988 GBP2025-05-31
29,988 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
33,329 GBP2025-05-31
32,081 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,703 GBP2025-05-31
1,226 GBP2024-05-31
Vehicles
10,769 GBP2025-05-31
4,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,472 GBP2025-05-31
5,589 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
477 GBP2024-06-01 ~ 2025-05-31
Vehicles
6,406 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,883 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Office equipment
1,638 GBP2025-05-31
867 GBP2024-05-31
Vehicles
19,219 GBP2025-05-31
25,625 GBP2024-05-31
Trade Debtors/Trade Receivables
876 GBP2025-05-31
0 GBP2024-05-31
Other Debtors
35,292 GBP2025-05-31
3,895 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
450 GBP2025-05-31
400 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,438 GBP2025-05-31
19,497 GBP2024-05-31
Taxation/Social Security Payable
Amounts falling due within one year
8,178 GBP2025-05-31
4,958 GBP2024-05-31
Other Creditors
Amounts falling due within one year
7,548 GBP2025-05-31
6,968 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,172 GBP2025-05-31
2,667 GBP2024-05-31