63990 - Other Information Service Activities N.e.c.
Intangible Assets
364,739 GBP2025-12-31
455,923 GBP2024-12-31
Property, Plant & Equipment
68,430 GBP2025-12-31
86,273 GBP2024-12-31
Fixed Assets - Investments
2,502 GBP2025-12-31
2,502 GBP2024-12-31
Fixed Assets
435,671 GBP2025-12-31
544,698 GBP2024-12-31
Debtors
50,192 GBP2025-12-31
10,661 GBP2024-12-31
Cash at bank and in hand
77,921 GBP2025-12-31
416 GBP2024-12-31
Current Assets
128,113 GBP2025-12-31
11,077 GBP2024-12-31
Net Current Assets/Liabilities
25,507 GBP2025-12-31
-86,434 GBP2024-12-31
Total Assets Less Current Liabilities
461,178 GBP2025-12-31
458,264 GBP2024-12-31
Net Assets/Liabilities
408,750 GBP2025-12-31
305,228 GBP2024-12-31
Equity
Called up share capital
2,000 GBP2025-12-31
2,000 GBP2024-12-31
Retained earnings (accumulated losses)
406,750 GBP2025-12-31
303,228 GBP2024-12-31
Equity
408,750 GBP2025-12-31
305,228 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
42024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
973,823 GBP2025-12-31
973,823 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
609,084 GBP2025-12-31
517,900 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
91,184 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Goodwill
364,739 GBP2025-12-31
455,923 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,636 GBP2025-12-31
286,668 GBP2024-12-31
Vehicles
102,122 GBP2025-12-31
102,122 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
393,758 GBP2025-12-31
388,790 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270,978 GBP2025-12-31
264,091 GBP2024-12-31
Vehicles
54,350 GBP2025-12-31
38,426 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
325,328 GBP2025-12-31
302,517 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,887 GBP2025-01-01 ~ 2025-12-31
Vehicles
15,924 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,811 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
20,658 GBP2025-12-31
22,577 GBP2024-12-31
Vehicles
47,772 GBP2025-12-31
63,696 GBP2024-12-31
Investments in Group Undertakings
2,502 GBP2025-12-31
2,502 GBP2024-12-31
Trade Debtors/Trade Receivables
50,192 GBP2025-12-31
6,124 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
4,537 GBP2024-12-31
Bank Overdrafts
Amounts falling due within one year
18,333 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,667 GBP2025-12-31
16,667 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,924 GBP2025-12-31
14,385 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
25,130 GBP2025-12-31
14,767 GBP2024-12-31
Other Creditors
Amounts falling due within one year
51,885 GBP2025-12-31
33,359 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
45,028 GBP2025-12-31
61,695 GBP2024-12-31
Other Creditors
Amounts falling due after one year
76,341 GBP2024-12-31
EDUCATIONAL SOLUTIONS LIMITED
InfoRegistered number 03543838The Cottage 16 Shellards Road, Longwell Green, Bristol BS30 9DU
PRIVATE LIMITED COMPANY incorporated on 1998-04-09 (28 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-08
CIF 0EDUCATIONAL SOLUTIONS LIMITED
SRegistered number 03543838
16, Shellards Road, Longwell Green, Bristol, England, BS30 9DU
Limited Company in Companies House England And Wales, England
CIF 1 EDUCATIONAL SOLUTIONS LTD
SRegistered number 3543838
16, Shellards Road, Longwell Green, Bristol, England, BS30 9DU
Private Limited Company in Companies House, England
CIF 2