85590 - Other Education N.e.c.
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
43,622 GBP2025-03-31
17,873 GBP2024-03-31
Debtors
Current
7,432 GBP2025-03-31
8,621 GBP2024-03-31
Cash at bank and in hand
6,072 GBP2025-03-31
5,259 GBP2024-03-31
Current Assets
13,504 GBP2025-03-31
13,880 GBP2024-03-31
Net Current Assets/Liabilities
-5,435 GBP2025-03-31
-664 GBP2024-03-31
Total Assets Less Current Liabilities
38,187 GBP2025-03-31
17,209 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,928 GBP2024-03-31
Net Assets/Liabilities
4,238 GBP2025-03-31
12,281 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,138 GBP2025-03-31
12,181 GBP2024-03-31
Equity
4,238 GBP2025-03-31
12,281 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,175 GBP2025-03-31
6,850 GBP2024-03-31
Office equipment
3,018 GBP2025-03-31
3,018 GBP2024-03-31
Motor vehicles
52,234 GBP2025-03-31
24,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,427 GBP2025-03-31
34,858 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,768 GBP2025-03-31
4,221 GBP2024-03-31
Office equipment
1,889 GBP2025-03-31
1,690 GBP2024-03-31
Motor vehicles
12,148 GBP2025-03-31
11,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,805 GBP2025-03-31
16,985 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,547 GBP2024-04-01 ~ 2025-03-31
Office equipment
199 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,407 GBP2025-03-31
2,629 GBP2024-03-31
Office equipment
1,129 GBP2025-03-31
1,328 GBP2024-03-31
Motor vehicles
40,086 GBP2025-03-31
13,916 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,432 GBP2025-03-31
Amounts falling due within one year, Current
8,621 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,432 GBP2025-03-31
Amounts falling due within one year, Current
8,621 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,685 GBP2025-03-31
Non-current, Amounts falling due after one year
4,928 GBP2024-03-31