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
4,771 GBP2019-04-30
2,333 GBP2018-04-30
Fixed Assets - Investments
0 GBP2019-04-30
0 GBP2018-04-30
Fixed Assets
4,771 GBP2019-04-30
2,333 GBP2018-04-30
Total Inventories
0 GBP2019-04-30
0 GBP2018-04-30
Debtors
20,040 GBP2019-04-30
19,677 GBP2018-04-30
Cash at bank and in hand
174,117 GBP2019-04-30
95,881 GBP2018-04-30
Current Assets
194,157 GBP2019-04-30
115,558 GBP2018-04-30
Net Current Assets/Liabilities
184,614 GBP2019-04-30
114,138 GBP2018-04-30
Total Assets Less Current Liabilities
189,385 GBP2019-04-30
116,471 GBP2018-04-30
Creditors
Amounts falling due after one year
0 GBP2019-04-30
0 GBP2018-04-30
Net Assets/Liabilities
189,385 GBP2019-04-30
116,471 GBP2018-04-30
Equity
Retained earnings (accumulated losses)
189,385 GBP2019-04-30
116,471 GBP2018-04-30
Equity
189,385 GBP2019-04-30
116,471 GBP2018-04-30
Average Number of Employees
62018-05-01 ~ 2019-04-30
62017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2019-04-30
0 GBP2018-04-30
Plant and equipment
0 GBP2019-04-30
0 GBP2018-04-30
Tools/Equipment for furniture and fittings
12,610 GBP2019-04-30
8,972 GBP2018-04-30
Office equipment
12,820 GBP2019-04-30
12,820 GBP2018-04-30
Vehicles
0 GBP2019-04-30
0 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
25,430 GBP2019-04-30
21,792 GBP2018-04-30
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
0 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
0 GBP2018-05-01 ~ 2019-04-30
Office equipment
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2019-04-30
0 GBP2018-04-30
Plant and equipment
0 GBP2019-04-30
0 GBP2018-04-30
Tools/Equipment for furniture and fittings
7,839 GBP2019-04-30
6,639 GBP2018-04-30
Office equipment
12,820 GBP2019-04-30
12,820 GBP2018-04-30
Vehicles
0 GBP2019-04-30
0 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,659 GBP2019-04-30
19,459 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
0 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
1,200 GBP2018-05-01 ~ 2019-04-30
Office equipment
0 GBP2018-05-01 ~ 2019-04-30
Vehicles
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2018-05-01 ~ 2019-04-30
Plant and equipment
0 GBP2018-05-01 ~ 2019-04-30
Tools/Equipment for furniture and fittings
0 GBP2018-05-01 ~ 2019-04-30
Office equipment
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2019-04-30
0 GBP2018-04-30
Plant and equipment
0 GBP2019-04-30
0 GBP2018-04-30
Tools/Equipment for furniture and fittings
4,771 GBP2019-04-30
2,333 GBP2018-04-30
Office equipment
0 GBP2019-04-30
0 GBP2018-04-30
Vehicles
0 GBP2019-04-30
0 GBP2018-04-30
Trade Debtors/Trade Receivables
0 GBP2019-04-30
0 GBP2018-04-30
Prepayments/Accrued Income
6,000 GBP2019-04-30
5,677 GBP2018-04-30
Other Debtors
14,040 GBP2019-04-30
14,000 GBP2018-04-30
Debtors
Amounts falling due after one year
0 GBP2019-04-30
0 GBP2018-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-04-30
0 GBP2018-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-04-30
0 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-04-30
0 GBP2018-04-30
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-04-30
0 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,720 GBP2019-04-30
1,420 GBP2018-04-30
Other Creditors
Amounts falling due within one year
7,823 GBP2019-04-30
0 GBP2018-04-30