85590 - Other Education N.e.c.
Property, Plant & Equipment
1,137 GBP2021-02-28
Fixed Assets - Investments
5,000 GBP2022-02-28
35,000 GBP2021-02-28
Fixed Assets
5,000 GBP2022-02-28
36,137 GBP2021-02-28
Debtors
-1,238 GBP2022-02-28
5,406 GBP2021-02-28
Cash at bank and in hand
550 GBP2022-02-28
86,915 GBP2021-02-28
Current Assets
-688 GBP2022-02-28
92,321 GBP2021-02-28
Creditors
Current
1,884 GBP2022-02-28
3,674 GBP2021-02-28
Net Current Assets/Liabilities
-2,572 GBP2022-02-28
88,647 GBP2021-02-28
Total Assets Less Current Liabilities
2,428 GBP2022-02-28
124,784 GBP2021-02-28
Net Assets/Liabilities
2,428 GBP2022-02-28
124,568 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-02-28
Retained earnings (accumulated losses)
2,426 GBP2022-02-28
124,566 GBP2021-02-28
Equity
2,428 GBP2022-02-28
124,568 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-04-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,042 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-28,042 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,905 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-26,905 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
1,137 GBP2021-02-28
Other Investments Other Than Loans
Cost valuation
5,000 GBP2022-02-28
35,000 GBP2021-02-28
Other Investments Other Than Loans
5,000 GBP2022-02-28
35,000 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-1,238 GBP2022-02-28
4,057 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
1,349 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
-1,238 GBP2022-02-28
5,406 GBP2021-02-28
Trade Creditors/Trade Payables
Current
-116 GBP2022-02-28
-68 GBP2021-02-28
Other Taxation & Social Security Payable
Current
-1,492 GBP2022-02-28
332 GBP2021-02-28
Other Creditors
Current
3,492 GBP2022-02-28
3,410 GBP2021-02-28