85590 - Other Education N.e.c.
Property, Plant & Equipment
60,677 GBP2025-06-30
68,420 GBP2024-06-30
Debtors
6,165 GBP2025-06-30
Cash at bank and in hand
578 GBP2025-06-30
53,375 GBP2024-06-30
Current Assets
6,743 GBP2025-06-30
53,375 GBP2024-06-30
Net Current Assets/Liabilities
4,211 GBP2025-06-30
31,276 GBP2024-06-30
Total Assets Less Current Liabilities
64,888 GBP2025-06-30
99,696 GBP2024-06-30
Creditors
Amounts falling due after one year
-50,520 GBP2025-06-30
-50,335 GBP2024-06-30
Net Assets/Liabilities
6,011 GBP2025-06-30
31,865 GBP2024-06-30
Equity
Called up share capital
100 GBP2025-06-30
100 GBP2024-06-30
Retained earnings (accumulated losses)
5,911 GBP2025-06-30
31,765 GBP2024-06-30
Equity
6,011 GBP2025-06-30
31,865 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Gross Cost
Vehicles
111,411 GBP2025-06-30
111,411 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
114,211 GBP2025-06-30
111,411 GBP2024-06-30
Plant and equipment
2,800 GBP2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
53,254 GBP2025-06-30
42,991 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,534 GBP2025-06-30
42,991 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2024-07-01 ~ 2025-06-30
Vehicles
10,263 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,543 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2025-06-30
Property, Plant & Equipment
Plant and equipment
2,520 GBP2025-06-30
Vehicles
58,157 GBP2025-06-30
68,420 GBP2024-06-30
Other Debtors
6,165 GBP2025-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,391 GBP2024-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,177 GBP2024-06-30
Other Creditors
Amounts falling due within one year
2,532 GBP2025-06-30
2,531 GBP2024-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
50,520 GBP2025-06-30
50,335 GBP2024-06-30