85590 - Other Education N.e.c.
Property, Plant & Equipment
1,342 GBP2022-05-31
Debtors
2,002 GBP2022-05-31
Cash at bank and in hand
1,445 GBP2023-05-31
569 GBP2022-05-31
Current Assets
1,445 GBP2023-05-31
2,571 GBP2022-05-31
Creditors
Current
2,964 GBP2023-05-31
1,730 GBP2022-05-31
Net Current Assets/Liabilities
-1,519 GBP2023-05-31
841 GBP2022-05-31
Total Assets Less Current Liabilities
-1,519 GBP2023-05-31
2,183 GBP2022-05-31
Equity
Called up share capital
100 GBP2023-05-31
100 GBP2022-05-31
Retained earnings (accumulated losses)
-1,619 GBP2023-05-31
2,083 GBP2022-05-31
Equity
-1,519 GBP2023-05-31
2,183 GBP2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
22021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,641 GBP2022-05-31
Computers
1,909 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
10,550 GBP2022-05-31
Property, Plant & Equipment - Disposals
Plant and equipment
-8,641 GBP2022-06-01 ~ 2023-05-31
Computers
-1,909 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Disposals
-10,550 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,301 GBP2022-05-31
Computers
1,907 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,208 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,346 GBP2022-06-01 ~ 2023-05-31
Computers
-1,907 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,253 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
1,340 GBP2022-05-31
Computers
2 GBP2022-05-31
Trade Debtors/Trade Receivables
Current
2,002 GBP2022-05-31
Trade Creditors/Trade Payables
Current
333 GBP2022-05-31
Corporation Tax Payable
Current
1,710 GBP2023-05-31