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
20,420 GBP2018-12-31
39,384 GBP2017-12-31
Debtors
106,543 GBP2018-12-31
18,119 GBP2017-12-31
Cash at bank and in hand
336,562 GBP2018-12-31
314,234 GBP2017-12-31
Current Assets
443,105 GBP2018-12-31
332,353 GBP2017-12-31
Net Current Assets/Liabilities
209,131 GBP2018-12-31
208,069 GBP2017-12-31
Total Assets Less Current Liabilities
229,551 GBP2018-12-31
247,453 GBP2017-12-31
Net Assets/Liabilities
229,551 GBP2018-12-31
243,753 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
229,451 GBP2018-12-31
243,653 GBP2017-12-31
Equity
229,551 GBP2018-12-31
243,753 GBP2017-12-31
Average Number of Employees
82018-01-01 ~ 2018-12-31
112017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,293 GBP2018-12-31
30,293 GBP2017-12-31
Tools/Equipment for furniture and fittings
104,126 GBP2018-12-31
112,808 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
134,419 GBP2018-12-31
143,101 GBP2017-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,140 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-10,140 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,225 GBP2018-12-31
10,156 GBP2017-12-31
Tools/Equipment for furniture and fittings
93,774 GBP2018-12-31
93,561 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,999 GBP2018-12-31
103,717 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,069 GBP2018-01-01 ~ 2018-12-31
Tools/Equipment for furniture and fittings
10,353 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,422 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,140 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,140 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Land and buildings
10,068 GBP2018-12-31
20,137 GBP2017-12-31
Tools/Equipment for furniture and fittings
10,352 GBP2018-12-31
19,247 GBP2017-12-31
Trade Debtors/Trade Receivables
90,762 GBP2018-12-31
12,383 GBP2017-12-31
Other Debtors
15,781 GBP2018-12-31
5,736 GBP2017-12-31
Debtors
Current
106,543 GBP2018-12-31
18,119 GBP2017-12-31
Trade Creditors/Trade Payables
34,613 GBP2018-12-31
12,640 GBP2017-12-31
Taxation/Social Security Payable
42,734 GBP2018-12-31
37,197 GBP2017-12-31
Accrued Liabilities
4,020 GBP2018-12-31
4,080 GBP2017-12-31
Other Creditors
152,607 GBP2018-12-31
70,367 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2017-12-31
Number of Shares Issued (Fully Paid)
100 shares2018-12-31
100 shares2017-12-31
Nominal value of allotted share capital
100 GBP2018-01-01 ~ 2018-12-31
100 GBP2017-01-01 ~ 2017-12-31