85590 - Other Education N.e.c.
Average Number of Employees
32024-05-01 ~ 2025-04-30
22023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,995 GBP2025-04-30
22,245 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
2,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,999 GBP2025-04-30
Property, Plant & Equipment
Motor vehicles
14,996 GBP2025-04-30
22,245 GBP2024-04-30
Property, Plant & Equipment
14,996 GBP2025-04-30
22,245 GBP2024-04-30
Debtors
2,008 GBP2025-04-30
1,000 GBP2024-04-30
Cash at bank and in hand
7,867 GBP2025-04-30
1,107 GBP2024-04-30
Current Assets
9,875 GBP2025-04-30
2,107 GBP2024-04-30
Creditors
Amounts falling due within one year
11,115 GBP2025-04-30
11,475 GBP2024-04-30
Net Current Assets/Liabilities
1,240 GBP2025-04-30
9,368 GBP2024-04-30
Total Assets Less Current Liabilities
13,756 GBP2025-04-30
12,877 GBP2024-04-30
Creditors
Amounts falling due after one year
4,667 GBP2025-04-30
8,667 GBP2024-04-30
Net Assets/Liabilities
9,089 GBP2025-04-30
4,210 GBP2024-04-30
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-04-30
Retained earnings (accumulated losses)
9,088 GBP2025-04-30
4,209 GBP2024-04-30
Equity
9,089 GBP2025-04-30
4,210 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
19,995 GBP2025-04-30
22,245 GBP2024-04-30
Property, Plant & Equipment - Disposals
-2,250 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,999 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,999 GBP2025-04-30
Other Debtors
2,008 GBP2025-04-30
1,000 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,943 GBP2025-04-30
2,309 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
3,442 GBP2025-04-30
4,551 GBP2024-04-30
Other Creditors
Amounts falling due within one year
5,730 GBP2025-04-30
4,615 GBP2024-04-30
Amounts falling due after one year
4,667 GBP2025-04-30
8,667 GBP2024-04-30