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.
Property, Plant & Equipment
256,564 GBP2018-12-31
256,564 GBP2017-12-31
Fixed Assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Fixed Assets
256,564 GBP2018-12-31
256,564 GBP2017-12-31
Total Inventories
0 GBP2018-12-31
0 GBP2017-12-31
Debtors
48,016 GBP2018-12-31
19,769 GBP2017-12-31
Cash at bank and in hand
87,012 GBP2018-12-31
18,772 GBP2017-12-31
Current assets - Investments
0 GBP2018-12-31
0 GBP2017-12-31
Current Assets
135,028 GBP2018-12-31
38,541 GBP2017-12-31
Net Current Assets/Liabilities
76,772 GBP2018-12-31
16,852 GBP2017-12-31
Total Assets Less Current Liabilities
333,336 GBP2018-12-31
273,416 GBP2017-12-31
Creditors
Amounts falling due after one year
0 GBP2018-12-31
0 GBP2017-12-31
Net Assets/Liabilities
333,336 GBP2018-12-31
273,416 GBP2017-12-31
Equity
Retained earnings (accumulated losses)
333,336 GBP2018-12-31
273,416 GBP2017-12-31
Equity
333,336 GBP2018-12-31
273,416 GBP2017-12-31
Average Number of Employees
172018-01-01 ~ 2018-12-31
182017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
256,564 GBP2018-12-31
256,564 GBP2017-12-31
Tools/Equipment for furniture and fittings
14,395 GBP2018-12-31
15,520 GBP2017-12-31
Vehicles
10,800 GBP2018-12-31
10,800 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
281,759 GBP2018-12-31
282,884 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-1,125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,395 GBP2018-12-31
15,520 GBP2017-12-31
Vehicles
10,800 GBP2018-12-31
10,800 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,195 GBP2018-12-31
26,320 GBP2017-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,125 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
256,564 GBP2018-12-31
256,564 GBP2017-12-31
Tools/Equipment for furniture and fittings
0 GBP2018-12-31
0 GBP2017-12-31
Vehicles
0 GBP2018-12-31
0 GBP2017-12-31
Trade Debtors/Trade Receivables
30,634 GBP2018-12-31
19,769 GBP2017-12-31
Prepayments/Accrued Income
17,382 GBP2018-12-31
0 GBP2017-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,602 GBP2018-12-31
12,189 GBP2017-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2018-12-31
0 GBP2017-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,654 GBP2018-12-31
9,500 GBP2017-12-31