85590 - Other Education N.e.c.
Average Number of Employees
22022-01-01 ~ 2022-04-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,864 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
4,864 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,993 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
3,993 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
871 GBP2021-12-31
Property, Plant & Equipment
871 GBP2021-12-31
Debtors
250 GBP2022-04-30
Cash at bank and in hand
27,065 GBP2022-04-30
29,501 GBP2021-12-31
Current Assets
27,315 GBP2022-04-30
29,501 GBP2021-12-31
Creditors
Amounts falling due within one year
5,153 GBP2022-04-30
5,122 GBP2021-12-31
Net Current Assets/Liabilities
22,162 GBP2022-04-30
24,379 GBP2021-12-31
Total Assets Less Current Liabilities
22,162 GBP2022-04-30
25,250 GBP2021-12-31
Equity
Called up share capital
5 GBP2022-04-30
5 GBP2021-12-31
Retained earnings (accumulated losses)
22,157 GBP2022-04-30
25,245 GBP2021-12-31
Equity
22,162 GBP2022-04-30
25,250 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
4,864 GBP2021-12-31
Property, Plant & Equipment - Disposals
-4,864 GBP2022-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,993 GBP2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,993 GBP2022-01-01 ~ 2022-04-30
Other Debtors
250 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
3,953 GBP2022-04-30
3,261 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
63 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,200 GBP2022-04-30
1,798 GBP2021-12-31