85590 - Other Education N.e.c.
Average Number of Employees
22022-06-01 ~ 2023-10-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,560 GBP2023-10-31
18,121 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,733 GBP2023-10-31
5,369 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,364 GBP2022-06-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
12,827 GBP2023-10-31
12,752 GBP2022-05-31
Property, Plant & Equipment
12,827 GBP2023-10-31
12,752 GBP2022-05-31
Debtors
9,173 GBP2023-10-31
Cash at bank and in hand
3,547 GBP2023-10-31
2,780 GBP2022-05-31
Current Assets
12,720 GBP2023-10-31
2,780 GBP2022-05-31
Creditors
Amounts falling due within one year
21,372 GBP2023-10-31
41,085 GBP2022-05-31
Net Current Assets/Liabilities
8,652 GBP2023-10-31
38,305 GBP2022-05-31
Total Assets Less Current Liabilities
4,175 GBP2023-10-31
-25,553 GBP2022-05-31
Creditors
Amounts falling due after one year
11,505 GBP2023-10-31
17,022 GBP2022-05-31
Net Assets/Liabilities
-7,330 GBP2023-10-31
-42,575 GBP2022-05-31
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-05-31
Retained earnings (accumulated losses)
-7,332 GBP2023-10-31
-42,577 GBP2022-05-31
Equity
-7,330 GBP2023-10-31
-42,575 GBP2022-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-06-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
21,560 GBP2023-10-31
18,121 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,733 GBP2023-10-31
5,369 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,364 GBP2022-06-01 ~ 2023-10-31
Trade Debtors/Trade Receivables
1,092 GBP2023-10-31
Other Debtors
8,081 GBP2023-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,414 GBP2023-10-31
27 GBP2022-05-31
Other Creditors
Amounts falling due within one year
17,958 GBP2023-10-31
41,058 GBP2022-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,505 GBP2023-10-31
17,022 GBP2022-05-31