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
35,208 GBP2019-02-28
83,413 GBP2018-02-28
Debtors
52,414 GBP2019-02-28
63,826 GBP2018-02-28
Cash at bank and in hand
5,173 GBP2019-02-28
92,770 GBP2018-02-28
Current Assets
57,587 GBP2019-02-28
156,596 GBP2018-02-28
Net Current Assets/Liabilities
-33,035 GBP2019-02-28
-69,409 GBP2018-02-28
Total Assets Less Current Liabilities
2,173 GBP2019-02-28
14,004 GBP2018-02-28
Creditors
Non-current
-52,912 GBP2019-02-28
-78,260 GBP2018-02-28
Net Assets/Liabilities
-54,447 GBP2019-02-28
-70,294 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-54,547 GBP2019-02-28
-70,394 GBP2018-02-28
Equity
-54,447 GBP2019-02-28
-70,294 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
24,089 GBP2019-02-28
65,681 GBP2018-02-28
Other
69,876 GBP2019-02-28
69,876 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
93,965 GBP2019-02-28
135,557 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-42,702 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-42,702 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,536 GBP2019-02-28
7,663 GBP2018-02-28
Other
51,221 GBP2019-02-28
44,481 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,757 GBP2019-02-28
52,144 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,817 GBP2018-03-01 ~ 2019-02-28
Other
6,740 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,557 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-4,944 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,944 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
16,553 GBP2019-02-28
58,018 GBP2018-02-28
Other
18,655 GBP2019-02-28
25,395 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
35,502 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
1,672 GBP2019-02-28
Other Debtors
Amounts falling due within one year
50,742 GBP2019-02-28
28,324 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
52,414 GBP2019-02-28
63,826 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
29,437 GBP2019-02-28
28,009 GBP2018-02-28
Trade Creditors/Trade Payables
Current
180 GBP2019-02-28
8,033 GBP2018-02-28
Corporation Tax Payable
877 GBP2019-02-28
5,127 GBP2018-02-28
Other Taxation & Social Security Payable
16,815 GBP2018-02-28
Other Creditors
Current
60,128 GBP2019-02-28
168,021 GBP2018-02-28
Bank Borrowings/Overdrafts
Non-current
52,912 GBP2019-02-28
78,260 GBP2018-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
256,667 GBP2019-02-28
326,667 GBP2018-02-28