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
45,838 GBP2019-03-31
56,512 GBP2018-03-31
Debtors
1,339 GBP2019-03-31
127,737 GBP2018-03-31
Cash at bank and in hand
445,633 GBP2019-03-31
448,874 GBP2018-03-31
Current Assets
446,972 GBP2019-03-31
576,611 GBP2018-03-31
Creditors
Current
23,947 GBP2019-03-31
152,017 GBP2018-03-31
Net Current Assets/Liabilities
423,025 GBP2019-03-31
424,594 GBP2018-03-31
Total Assets Less Current Liabilities
468,863 GBP2019-03-31
481,106 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
468,763 GBP2019-03-31
481,006 GBP2018-03-31
Equity
468,863 GBP2019-03-31
481,106 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,353 GBP2019-03-31
9,353 GBP2018-03-31
Motor vehicles
66,705 GBP2019-03-31
80,685 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
76,058 GBP2019-03-31
90,038 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-40,685 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-40,685 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,352 GBP2019-03-31
8,977 GBP2018-03-31
Motor vehicles
20,868 GBP2019-03-31
24,549 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,220 GBP2019-03-31
33,526 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
375 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
13,344 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,719 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2019-03-31
376 GBP2018-03-31
Motor vehicles
45,837 GBP2019-03-31
56,136 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
127,436 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
1,339 GBP2019-03-31
Current, Amounts falling due within one year
301 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
1,339 GBP2019-03-31
Current, Amounts falling due within one year
127,737 GBP2018-03-31
Trade Creditors/Trade Payables
Current
29 GBP2019-03-31
42,324 GBP2018-03-31
Other Taxation & Social Security Payable
Current
14,572 GBP2019-03-31
81,745 GBP2018-03-31
Other Creditors
Current
9,346 GBP2019-03-31
27,948 GBP2018-03-31