85590 - Other Education N.e.c.
Property, Plant & Equipment
59,638 GBP2024-12-31
Fixed Assets
59,638 GBP2024-12-31
Debtors
21,984 GBP2024-12-31
9,150 GBP2023-12-31
Cash at bank and in hand
40,026 GBP2024-12-31
22,992 GBP2023-12-31
Current Assets
62,010 GBP2024-12-31
32,142 GBP2023-12-31
Net Current Assets/Liabilities
31,197 GBP2024-12-31
19,961 GBP2023-12-31
Total Assets Less Current Liabilities
90,835 GBP2024-12-31
19,961 GBP2023-12-31
Net Assets/Liabilities
90,835 GBP2024-12-31
19,961 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
90,735 GBP2024-12-31
19,861 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
18,887 GBP2024-12-31
Motor vehicles
40,250 GBP2024-12-31
Furniture and fittings
6,636 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
65,773 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,247 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,667 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
2,247 GBP2024-12-31
Motor vehicles
3,667 GBP2024-12-31
Furniture and fittings
221 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,135 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
16,640 GBP2024-12-31
Motor vehicles
36,583 GBP2024-12-31
Furniture and fittings
6,415 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
21,984 GBP2024-12-31
5,776 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,167 GBP2024-12-31
Other Taxation & Social Security Payable
Current
26,514 GBP2024-12-31
10,165 GBP2023-12-31