85590 - Other Education N.e.c.
Property, Plant & Equipment
1,546 GBP2025-08-31
834 GBP2025-04-30
Fixed Assets
1,546 GBP2025-08-31
834 GBP2025-04-30
Cash at bank and in hand
79 GBP2025-08-31
3,664 GBP2025-04-30
Current Assets
79 GBP2025-08-31
3,664 GBP2025-04-30
Net Current Assets/Liabilities
-16,688 GBP2025-08-31
-16,506 GBP2025-04-30
Total Assets Less Current Liabilities
-15,142 GBP2025-08-31
-15,672 GBP2025-04-30
Net Assets/Liabilities
-15,142 GBP2025-08-31
-15,672 GBP2025-04-30
Equity
Called up share capital
1 GBP2025-08-31
1 GBP2025-04-30
Retained earnings (accumulated losses)
-15,143 GBP2025-08-31
-15,673 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,338 GBP2025-08-31
1,169 GBP2025-04-30
Motor vehicles
15,565 GBP2025-08-31
7,782 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
17,903 GBP2025-08-31
8,951 GBP2025-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
1,169 GBP2025-05-01 ~ 2025-08-31
Motor vehicles
7,783 GBP2025-05-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
8,952 GBP2025-05-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,518 GBP2025-08-31
730 GBP2025-04-30
Motor vehicles
14,839 GBP2025-08-31
7,387 GBP2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,357 GBP2025-08-31
8,117 GBP2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2025-05-01 ~ 2025-08-31
Motor vehicles
32 GBP2025-05-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2025-05-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
759 GBP2025-05-01 ~ 2025-08-31
Motor vehicles
7,420 GBP2025-05-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
8,179 GBP2025-05-01 ~ 2025-08-31
Property, Plant & Equipment
Plant and equipment
820 GBP2025-08-31
439 GBP2025-04-30
Motor vehicles
726 GBP2025-08-31
395 GBP2025-04-30
Trade Creditors/Trade Payables
Current
1 GBP2025-08-31
Other Remaining Borrowings
Current
13,979 GBP2025-08-31
13,979 GBP2025-04-30
Corporation Tax Payable
Current
1,865 GBP2025-08-31
1,865 GBP2025-04-30
Other Taxation & Social Security Payable
Current
1,159 GBP2025-04-30
Accrued Liabilities/Deferred Income
Current
650 GBP2025-08-31
650 GBP2025-04-30
Amounts owed to directors
Current
272 GBP2025-08-31
2,517 GBP2025-04-30