85590 - Other Education N.e.c.
Property, Plant & Equipment
104,703 GBP2024-06-30
69,477 GBP2023-06-30
Debtors
910 GBP2024-06-30
3,092 GBP2023-06-30
Cash at bank and in hand
13,845 GBP2024-06-30
40,314 GBP2023-06-30
Current Assets
14,755 GBP2024-06-30
43,406 GBP2023-06-30
Net Current Assets/Liabilities
2,547 GBP2024-06-30
43,095 GBP2023-06-30
Total Assets Less Current Liabilities
107,250 GBP2024-06-30
112,572 GBP2023-06-30
Creditors
Amounts falling due after one year
-57,278 GBP2024-06-30
-65,000 GBP2023-06-30
Net Assets/Liabilities
29,962 GBP2024-06-30
34,255 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,581 GBP2024-06-30
1,691 GBP2023-06-30
Motor vehicles
100,534 GBP2024-06-30
66,000 GBP2023-06-30
Computers
11,246 GBP2024-06-30
2,045 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
122,361 GBP2024-06-30
69,736 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,386 GBP2024-06-30
6 GBP2023-06-30
Computers
1,873 GBP2024-06-30
253 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,658 GBP2024-06-30
259 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,380 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
14,399 GBP2023-07-01 ~ 2024-06-30
Computers
1,620 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,399 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,399 GBP2024-06-30
Property, Plant & Equipment
Plant and equipment
9,195 GBP2024-06-30
1,685 GBP2023-06-30
Motor vehicles
86,135 GBP2024-06-30
66,000 GBP2023-06-30
Computers
9,373 GBP2024-06-30
1,792 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
910 GBP2024-06-30
3,092 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,321 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
617 GBP2024-06-30
151 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
1,550 GBP2024-06-30
123 GBP2023-06-30
Other Creditors
Amounts falling due within one year
37 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
57,278 GBP2024-06-30
65,000 GBP2023-06-30
Average Number of Employees
52023-07-01 ~ 2024-06-30
52022-04-20 ~ 2023-06-30