85590 - Other Education N.e.c.
Called-up share capital (not paid)
0 GBP2021-04-09
0 GBP2020-02-28
Intangible Assets
0 GBP2021-04-09
0 GBP2020-02-28
Property, Plant & Equipment
527,704 GBP2021-04-09
133,033 GBP2020-02-28
Fixed Assets - Investments
0 GBP2021-04-09
0 GBP2020-02-28
Fixed Assets
527,704 GBP2021-04-09
133,033 GBP2020-02-28
Total Inventories
0 GBP2021-04-09
0 GBP2020-02-28
Debtors
61,892 GBP2021-04-09
215,372 GBP2020-02-28
Cash at bank and in hand
132,433 GBP2021-04-09
102,057 GBP2020-02-28
Current assets - Investments
0 GBP2021-04-09
0 GBP2020-02-28
Current Assets
194,325 GBP2021-04-09
317,429 GBP2020-02-28
Creditors
Amounts falling due within one year
-353,170 GBP2021-04-09
-111,261 GBP2020-02-28
Net Current Assets/Liabilities
-158,845 GBP2021-04-09
206,168 GBP2020-02-28
Total Assets Less Current Liabilities
368,859 GBP2021-04-09
339,201 GBP2020-02-28
Creditors
Amounts falling due after one year
0 GBP2021-04-09
-59,243 GBP2020-02-28
Net Assets/Liabilities
366,385 GBP2021-04-09
275,079 GBP2020-02-28
Equity
Called up share capital
2 GBP2021-04-09
2 GBP2020-02-28
Share premium
0 GBP2021-04-09
0 GBP2020-02-28
Revaluation reserve
0 GBP2021-04-09
0 GBP2020-02-28
Retained earnings (accumulated losses)
366,383 GBP2021-04-09
275,077 GBP2020-02-28
Equity
366,385 GBP2021-04-09
275,079 GBP2020-02-28
Average Number of Employees
112020-02-29 ~ 2021-04-09
102019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
556,550 GBP2021-04-09
293,435 GBP2020-02-28
Property, Plant & Equipment - Disposals
-253,095 GBP2020-02-29 ~ 2021-04-09
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-02-29 ~ 2021-04-09
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-02-29 ~ 2021-04-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,846 GBP2021-04-09
160,402 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,860 GBP2020-02-29 ~ 2021-04-09
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-140,416 GBP2020-02-29 ~ 2021-04-09
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-02-29 ~ 2021-04-09