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.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
3,078 GBP2019-03-31
5,234 GBP2018-03-31
Debtors
11,927 GBP2018-03-31
Cash at bank and in hand
1,128 GBP2019-03-31
10,541 GBP2018-03-31
Current Assets
1,128 GBP2019-03-31
22,468 GBP2018-03-31
Creditors
Current
4,194 GBP2019-03-31
12,209 GBP2018-03-31
Net Current Assets/Liabilities
-3,066 GBP2019-03-31
10,259 GBP2018-03-31
Total Assets Less Current Liabilities
12 GBP2019-03-31
15,493 GBP2018-03-31
Net Assets/Liabilities
12 GBP2019-03-31
13,753 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
10 GBP2019-03-31
13,751 GBP2018-03-31
Equity
12 GBP2019-03-31
13,753 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,845 GBP2019-03-31
5,845 GBP2018-03-31
Furniture and fittings
7,410 GBP2019-03-31
7,410 GBP2018-03-31
Motor vehicles
3,021 GBP2019-03-31
3,050 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
16,276 GBP2019-03-31
16,305 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-29 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,452 GBP2019-03-31
2,654 GBP2018-03-31
Furniture and fittings
6,725 GBP2019-03-31
6,496 GBP2018-03-31
Motor vehicles
3,021 GBP2019-03-31
1,921 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,198 GBP2019-03-31
11,071 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
798 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
229 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,100 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,127 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,393 GBP2019-03-31
Furniture and fittings
685 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,113 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
2,814 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
11,927 GBP2018-03-31
Other Taxation & Social Security Payable
Current
36 GBP2019-03-31
6,988 GBP2018-03-31
Other Creditors
Current
4,158 GBP2019-03-31
5,221 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-03-31