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
15,837 GBP2016-05-31
14,007 GBP2015-05-31
Debtors
156,244 GBP2016-05-31
82,111 GBP2015-05-31
Cash at bank and in hand
97,721 GBP2016-05-31
51,635 GBP2015-05-31
Current Assets
253,965 GBP2016-05-31
133,746 GBP2015-05-31
Net Current Assets/Liabilities
259,013 GBP2016-05-31
151,979 GBP2015-05-31
Net Assets/Liabilities
274,850 GBP2016-05-31
165,986 GBP2015-05-31
Equity
Retained earnings (accumulated losses)
274,850 GBP2016-05-31
165,986 GBP2015-05-31
Equity
274,850 GBP2016-05-31
165,986 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,023 GBP2016-05-31
24,399 GBP2015-05-31
Vehicles
3,950 GBP2015-05-31
Property, Plant & Equipment - Gross Cost
29,023 GBP2016-05-31
28,349 GBP2015-05-31
Property, Plant & Equipment - Other Disposals
Vehicles
-3,950 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Other Disposals
-3,950 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,186 GBP2016-05-31
10,489 GBP2015-05-31
Vehicles
3,853 GBP2015-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,186 GBP2016-05-31
14,342 GBP2015-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,697 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,697 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,853 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,853 GBP2015-06-01 ~ 2016-05-31
Property, Plant & Equipment
Plant and equipment
15,837 GBP2016-05-31
13,910 GBP2015-05-31
Vehicles
97 GBP2015-05-31
Trade Debtors/Trade Receivables
33,000 GBP2016-05-31
33,000 GBP2015-05-31
Amounts owed by group undertakings and participating interests
100,000 GBP2016-05-31
25,000 GBP2015-05-31
Other Debtors
23,244 GBP2016-05-31
24,111 GBP2015-05-31
Bank Overdrafts
Amounts falling due within one year
18,991 GBP2016-05-31
7,516 GBP2015-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-26,639 GBP2016-05-31
-27,670 GBP2015-05-31
Other Creditors
Amounts falling due within one year
2,600 GBP2016-05-31
1,921 GBP2015-05-31