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
17,185 GBP2018-12-31
20,785 GBP2017-12-31
Debtors
14,297 GBP2018-12-31
17,882 GBP2017-12-31
Cash at bank and in hand
65,731 GBP2018-12-31
81,821 GBP2017-12-31
Current Assets
80,028 GBP2018-12-31
99,703 GBP2017-12-31
Creditors
Current
21,496 GBP2018-12-31
33,369 GBP2017-12-31
Net Current Assets/Liabilities
58,532 GBP2018-12-31
66,334 GBP2017-12-31
Total Assets Less Current Liabilities
75,717 GBP2018-12-31
87,119 GBP2017-12-31
Net Assets/Liabilities
74,320 GBP2018-12-31
86,000 GBP2017-12-31
Equity
Called up share capital
15,583 GBP2018-12-31
15,583 GBP2017-12-31
Retained earnings (accumulated losses)
58,737 GBP2018-12-31
70,417 GBP2017-12-31
Equity
74,320 GBP2018-12-31
86,000 GBP2017-12-31
Average Number of Employees
172018-01-01 ~ 2018-12-31
192017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
48,364 GBP2018-12-31
47,064 GBP2017-12-31
Furniture and fittings
30,349 GBP2018-12-31
29,521 GBP2017-12-31
Computers
15,337 GBP2018-12-31
15,337 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
94,050 GBP2018-12-31
91,922 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,146 GBP2018-12-31
38,740 GBP2017-12-31
Furniture and fittings
23,462 GBP2018-12-31
21,167 GBP2017-12-31
Computers
12,257 GBP2018-12-31
11,230 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,865 GBP2018-12-31
71,137 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,406 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
2,295 GBP2018-01-01 ~ 2018-12-31
Computers
1,027 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,728 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Improvements to leasehold property
7,218 GBP2018-12-31
8,324 GBP2017-12-31
Furniture and fittings
6,887 GBP2018-12-31
8,354 GBP2017-12-31
Computers
3,080 GBP2018-12-31
4,107 GBP2017-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,564 GBP2018-12-31
9,614 GBP2017-12-31
Other Debtors
Current, Amounts falling due within one year
7,733 GBP2018-12-31
8,268 GBP2017-12-31
Debtors
Current, Amounts falling due within one year
14,297 GBP2018-12-31
17,882 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,080 GBP2018-12-31
3,888 GBP2017-12-31
Other Taxation & Social Security Payable
Current
4,352 GBP2018-12-31
7,028 GBP2017-12-31
Other Creditors
Current
16,064 GBP2018-12-31
22,453 GBP2017-12-31