ADVANCED STUDIES IN U.K. LIMITED - 1998-04-22
85590 - Other Education N.e.c.
Average Number of Employees
102020-06-01 ~ 2021-05-31
92019-06-01 ~ 2020-05-31
Property, Plant & Equipment
1,555,240 GBP2021-05-31
1,615,210 GBP2020-05-31
Fixed Assets
1,555,240 GBP2021-05-31
1,615,210 GBP2020-05-31
Debtors
Current
5,201 GBP2021-05-31
28,728 GBP2020-05-31
Cash at bank and in hand
323,030 GBP2021-05-31
162,544 GBP2020-05-31
Current Assets
328,231 GBP2021-05-31
191,272 GBP2020-05-31
Creditors
Current, Amounts falling due within one year
-389,472 GBP2021-05-31
-184,879 GBP2020-05-31
Net Current Assets/Liabilities
-61,241 GBP2021-05-31
6,393 GBP2020-05-31
Total Assets Less Current Liabilities
1,493,999 GBP2021-05-31
1,621,603 GBP2020-05-31
Creditors
Non-current, Amounts falling due after one year
-785,219 GBP2021-05-31
-765,951 GBP2020-05-31
Net Assets/Liabilities
672,416 GBP2021-05-31
834,407 GBP2020-05-31
Equity
Called up share capital
2 GBP2021-05-31
2 GBP2020-05-31
Retained earnings (accumulated losses)
672,414 GBP2021-05-31
834,405 GBP2020-05-31
Equity
672,416 GBP2021-05-31
834,407 GBP2020-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-06-01 ~ 2021-05-31
Furniture and fittings
152020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
Buildings
1,616,079 GBP2021-05-31
1,616,079 GBP2020-05-31
Plant and equipment
261,690 GBP2021-05-31
260,680 GBP2020-05-31
Furniture and fittings
255,827 GBP2021-05-31
254,078 GBP2020-05-31
Property, Plant & Equipment - Gross Cost
2,133,596 GBP2021-05-31
2,130,837 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
61,796 GBP2020-05-31
Furniture and fittings
176,338 GBP2020-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
515,627 GBP2020-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
18,481 GBP2020-06-01 ~ 2021-05-31
Furniture and fittings, Owned/Freehold
11,924 GBP2020-06-01 ~ 2021-05-31
Owned/Freehold
62,729 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
80,277 GBP2021-05-31
Furniture and fittings
188,262 GBP2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
578,356 GBP2021-05-31
Property, Plant & Equipment
Buildings
1,306,262 GBP2021-05-31
1,338,586 GBP2020-05-31
Plant and equipment
181,413 GBP2021-05-31
198,884 GBP2020-05-31
Furniture and fittings
67,565 GBP2021-05-31
77,740 GBP2020-05-31
Other Debtors
Current
156 GBP2020-05-31
Prepayments/Accrued Income
Current
5,201 GBP2021-05-31
28,572 GBP2020-05-31
Cash and Cash Equivalents
323,030 GBP2021-05-31
162,544 GBP2020-05-31
Bank Borrowings
Current
48,681 GBP2021-05-31
18,137 GBP2020-05-31
Trade Creditors/Trade Payables
Current
6,380 GBP2020-05-31
Amounts owed to group undertakings
Current
135,046 GBP2021-05-31
Corporation Tax Payable
Current
674 GBP2021-05-31
21,298 GBP2020-05-31
Taxation/Social Security Payable
Current
5,342 GBP2021-05-31
3,444 GBP2020-05-31
Other Creditors
Current
3,391 GBP2021-05-31
1,094 GBP2020-05-31
Accrued Liabilities/Deferred Income
Current
196,338 GBP2021-05-31
134,526 GBP2020-05-31
Creditors
Current
389,472 GBP2021-05-31
184,879 GBP2020-05-31
Bank Borrowings
Non-current
785,219 GBP2021-05-31
765,951 GBP2020-05-31
Creditors
Non-current
785,219 GBP2021-05-31
765,951 GBP2020-05-31
Bank Borrowings
Current, Amounts falling due within one year
48,681 GBP2021-05-31
18,137 GBP2020-05-31
Total Borrowings
Current, Amounts falling due within one year
48,681 GBP2021-05-31
18,137 GBP2020-05-31
Bank Borrowings
Non-current, Between one and two years
52,194 GBP2021-05-31
30,725 GBP2020-05-31
Non-current, Between two and five year
162,294 GBP2021-05-31
132,892 GBP2020-05-31
Total Borrowings
833,900 GBP2021-05-31
784,088 GBP2020-05-31
Net Deferred Tax Liability/Asset
-36,364 GBP2021-05-31
-21,245 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-15,119 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
-36,364 GBP2021-05-31
-21,245 GBP2020-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-05-31
2 shares2020-05-31
Par Value of Share
Class 1 ordinary share
1.002020-06-01 ~ 2021-05-31