85590 - Other Education N.e.c.
Property, Plant & Equipment
297,621 GBP2024-05-31
293,280 GBP2023-05-31
Fixed Assets
297,621 GBP2024-05-31
293,280 GBP2023-05-31
Trade Debtors/Trade Receivables
51,482 GBP2024-05-31
12,255 GBP2023-05-31
Cash at bank and in hand
4,504 GBP2024-05-31
66,571 GBP2023-05-31
Current Assets
55,986 GBP2024-05-31
78,826 GBP2023-05-31
Net Current Assets/Liabilities
16,271 GBP2024-05-31
Total Assets Less Current Liabilities
313,892 GBP2024-05-31
372,609 GBP2023-05-31
Net Assets/Liabilities
120,556 GBP2024-05-31
144,561 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
120,456 GBP2024-05-31
144,461 GBP2023-05-31
Equity
120,556 GBP2024-05-31
144,561 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
358,033 GBP2024-05-31
358,033 GBP2023-05-31
Furniture and fittings
42,129 GBP2024-05-31
42,129 GBP2023-05-31
Motor cars
20,352 GBP2024-05-31
20,352 GBP2023-05-31
Plant and equipment
4,700 GBP2024-05-31
4,700 GBP2023-05-31
Buildings
274,975 GBP2024-05-31
274,975 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,412 GBP2024-05-31
64,753 GBP2023-05-31
Furniture and fittings
34,393 GBP2024-05-31
34,825 GBP2023-05-31
Motor cars
12,302 GBP2024-05-31
13,912 GBP2023-05-31
Plant and equipment
4,700 GBP2024-05-31
4,700 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,341 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
-432 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Buildings
274,975 GBP2024-05-31
274,975 GBP2023-05-31
Motor cars
8,050 GBP2024-05-31
6,440 GBP2023-05-31
Furniture and fittings
7,736 GBP2024-05-31
7,304 GBP2023-05-31
Tools and equipment
6,860 GBP2024-05-31
4,561 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,482 GBP2024-05-31
12,255 GBP2023-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,415 GBP2024-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,912 GBP2024-05-31
-601 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
4,388 GBP2024-05-31
98 GBP2023-05-31
Other Creditors
Amounts falling due after one year
163,850 GBP2024-05-31
160,447 GBP2023-05-31
Average Number of Employees
02023-06-01 ~ 2024-05-31