85590 - Other Education N.e.c.
Average Number of Employees
62024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
20,751 GBP2025-02-28
61,204 GBP2024-02-29
Debtors
Current
72,077 GBP2025-02-28
32,481 GBP2024-02-29
Cash at bank and in hand
243,873 GBP2025-02-28
283,641 GBP2024-02-29
Current Assets
315,950 GBP2025-02-28
316,122 GBP2024-02-29
Net Current Assets/Liabilities
144,603 GBP2025-02-28
234,213 GBP2024-02-29
Total Assets Less Current Liabilities
165,354 GBP2025-02-28
295,417 GBP2024-02-29
Net Assets/Liabilities
160,522 GBP2025-02-28
287,727 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
160,422 GBP2025-02-28
287,627 GBP2024-02-29
Equity
160,522 GBP2025-02-28
287,727 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
3,579 GBP2025-02-28
68,024 GBP2024-02-29
Tools/Equipment for furniture and fittings
25,206 GBP2025-02-28
43,420 GBP2024-02-29
Motor vehicles
8,850 GBP2025-02-28
8,850 GBP2024-02-29
Other
5,559 GBP2025-02-28
2,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
43,194 GBP2025-02-28
122,794 GBP2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-64,445 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
-23,687 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-88,132 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,157 GBP2025-02-28
37,581 GBP2024-02-29
Tools/Equipment for furniture and fittings
14,452 GBP2025-02-28
21,033 GBP2024-02-29
Motor vehicles
3,976 GBP2025-02-28
2,351 GBP2024-02-29
Other
1,858 GBP2025-02-28
625 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,443 GBP2025-02-28
61,590 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
474 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
3,583 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,625 GBP2024-03-01 ~ 2025-02-28
Other
1,233 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,915 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-35,898 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
-10,164 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-46,062 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,422 GBP2025-02-28
30,443 GBP2024-02-29
Tools/Equipment for furniture and fittings
10,754 GBP2025-02-28
22,387 GBP2024-02-29
Motor vehicles
4,874 GBP2025-02-28
6,499 GBP2024-02-29
Other
3,701 GBP2025-02-28
1,875 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,210 GBP2025-02-28
Amounts falling due within one year, Current
24,078 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
11,337 GBP2025-02-28
Amounts falling due within one year, Current
1,475 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
72,077 GBP2025-02-28
Amounts falling due within one year, Current
32,481 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
100,000 GBP2025-02-28
Other Remaining Borrowings
Current
100,000 GBP2025-02-28