85590 - Other Education N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,500 GBP2019-05-31
22,500 GBP2018-05-31
Property, Plant & Equipment
14,094 GBP2019-05-31
26,619 GBP2018-05-31
Fixed Assets
36,594 GBP2019-05-31
49,119 GBP2018-05-31
Debtors
48,450 GBP2019-05-31
45,801 GBP2018-05-31
Cash at bank and in hand
26,036 GBP2019-05-31
10,921 GBP2018-05-31
Current Assets
74,486 GBP2019-05-31
56,722 GBP2018-05-31
Net Current Assets/Liabilities
-91,095 GBP2019-05-31
-107,207 GBP2018-05-31
Net Assets/Liabilities
-54,501 GBP2019-05-31
-58,088 GBP2018-05-31
Equity
Called up share capital
10 GBP2019-05-31
10 GBP2018-05-31
Retained earnings (accumulated losses)
-54,511 GBP2019-05-31
-58,098 GBP2018-05-31
Equity
-54,501 GBP2019-05-31
-58,088 GBP2018-05-31
Intangible Assets - Gross Cost
Goodwill
22,500 GBP2019-05-31
22,500 GBP2018-05-31
Intangible Assets
Goodwill
22,500 GBP2019-05-31
22,500 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,056 GBP2019-05-31
10,060 GBP2018-05-31
Plant and equipment
36,408 GBP2019-05-31
75,893 GBP2018-05-31
Motor vehicles
23,095 GBP2019-05-31
23,095 GBP2018-05-31
Furniture and fittings
20,326 GBP2019-05-31
20,326 GBP2018-05-31
Computers
38,632 GBP2019-05-31
38,632 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
122,517 GBP2019-05-31
168,006 GBP2018-05-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-6,004 GBP2018-06-01 ~ 2019-05-31
Plant and equipment
-39,485 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals
-45,489 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,062 GBP2019-05-31
66,111 GBP2018-05-31
Motor vehicles
22,585 GBP2019-05-31
22,413 GBP2018-05-31
Furniture and fittings
18,553 GBP2019-05-31
18,241 GBP2018-05-31
Computers
35,223 GBP2019-05-31
34,622 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,423 GBP2019-05-31
141,387 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
766 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
172 GBP2018-06-01 ~ 2019-05-31
Furniture and fittings
312 GBP2018-06-01 ~ 2019-05-31
Computers
601 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,851 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-34,815 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,815 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Land and buildings
4,056 GBP2019-05-31
10,060 GBP2018-05-31
Plant and equipment
4,346 GBP2019-05-31
9,782 GBP2018-05-31
Motor vehicles
510 GBP2019-05-31
682 GBP2018-05-31
Furniture and fittings
1,773 GBP2019-05-31
2,085 GBP2018-05-31
Computers
3,409 GBP2019-05-31
4,010 GBP2018-05-31
Other Debtors
48,450 GBP2019-05-31
45,801 GBP2018-05-31
Taxation/Social Security Payable
Amounts falling due within one year
1 GBP2019-05-31
Other Creditors
Amounts falling due within one year
23,150 GBP2019-05-31
21,499 GBP2018-05-31
Loans received from directors
Amounts falling due within one year
142,430 GBP2019-05-31
142,430 GBP2018-05-31
Number of shares allotted
Class 1 ordinary share
10 shares2018-06-01 ~ 2019-05-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-06-01 ~ 2019-05-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2018-06-01 ~ 2019-05-31
10 GBP2017-06-01 ~ 2018-05-31
Average Number of Employees
02018-06-01 ~ 2019-05-31
02017-06-01 ~ 2018-05-31