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
29,984 GBP2019-04-30
47,791 GBP2018-04-30
Total Inventories
3,900 GBP2019-04-30
7,591 GBP2018-04-30
Debtors
9,191 GBP2019-04-30
-20,453 GBP2018-04-30
Cash at bank and in hand
25,171 GBP2019-04-30
21,805 GBP2018-04-30
Current Assets
38,262 GBP2019-04-30
8,943 GBP2018-04-30
Creditors
Amounts falling due within one year
16,020 GBP2019-04-30
3,667 GBP2018-04-30
Net Current Assets/Liabilities
22,242 GBP2019-04-30
5,276 GBP2018-04-30
Total Assets Less Current Liabilities
52,226 GBP2019-04-30
53,067 GBP2018-04-30
Net Assets/Liabilities
52,226 GBP2019-04-30
53,067 GBP2018-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-05-01 ~ 2019-04-30
Motor vehicles
0.202018-05-01 ~ 2019-04-30
Wages/Salaries
76,882 GBP2018-05-01 ~ 2019-04-30
89,756 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
30,763 GBP2019-04-30
30,763 GBP2018-04-30
Furniture and fittings
17,786 GBP2019-04-30
28,234 GBP2018-04-30
Motor vehicles
3,600 GBP2019-04-30
29,804 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
52,149 GBP2019-04-30
88,801 GBP2018-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-15,901 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-26,204 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-42,105 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
12,305 GBP2019-04-30
6,153 GBP2018-04-30
Furniture and fittings
8,420 GBP2019-04-30
16,958 GBP2018-04-30
Motor vehicles
1,440 GBP2019-04-30
17,899 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,165 GBP2019-04-30
41,010 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,152 GBP2018-05-01 ~ 2019-04-30
Furniture and fittings
3,095 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
720 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,967 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,633 GBP2018-05-01 ~ 2019-04-30
Motor vehicles
-17,179 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,812 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
18,458 GBP2019-04-30
24,610 GBP2018-04-30
Furniture and fittings
9,366 GBP2019-04-30
11,276 GBP2018-04-30
Motor vehicles
2,160 GBP2019-04-30
11,905 GBP2018-04-30
Finished Goods
3,900 GBP2019-04-30
7,591 GBP2018-04-30
Trade Debtors/Trade Receivables
9,191 GBP2019-04-30
-20,453 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,344 GBP2019-04-30
1,302 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,886 GBP2019-04-30
1,000 GBP2018-04-30
Other Creditors
Amounts falling due within one year
10,790 GBP2019-04-30
1,365 GBP2018-04-30