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
18,285 GBP2019-05-31
19,039 GBP2018-05-31
Fixed Assets
18,285 GBP2019-05-31
19,039 GBP2018-05-31
Debtors
56,253 GBP2019-05-31
61,552 GBP2018-05-31
Current Assets
56,253 GBP2019-05-31
61,552 GBP2018-05-31
Net Current Assets/Liabilities
-14,875 GBP2019-05-31
-14,161 GBP2018-05-31
Total Assets Less Current Liabilities
3,410 GBP2019-05-31
4,878 GBP2018-05-31
Net Assets/Liabilities
119 GBP2019-05-31
1,261 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
19 GBP2019-05-31
1,161 GBP2018-05-31
Equity
119 GBP2019-05-31
1,261 GBP2018-05-31
Average Number of Employees
52018-06-01 ~ 2019-05-31
62017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2018-05-31
Intangible Assets - Gross Cost
90,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2019-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,025 GBP2019-05-31
39,747 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
41,025 GBP2019-05-31
39,747 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,740 GBP2019-05-31
20,708 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,740 GBP2019-05-31
20,708 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,032 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,032 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Plant and equipment
18,285 GBP2019-05-31
19,039 GBP2018-05-31
Trade Debtors/Trade Receivables
34,690 GBP2019-05-31
41,685 GBP2018-05-31
Other Debtors
21,563 GBP2019-05-31
19,867 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,929 GBP2019-05-31
16,175 GBP2018-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,260 GBP2019-05-31
6,923 GBP2018-05-31
Corporation Tax Payable
Amounts falling due within one year
41,673 GBP2019-05-31
39,571 GBP2018-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,670 GBP2019-05-31
8,036 GBP2018-05-31
Other Creditors
Amounts falling due within one year
1,596 GBP2019-05-31
5,008 GBP2018-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,167 GBP2019-05-31
19,167 GBP2018-05-31
Advances or credits given to directors
19,681 GBP2019-05-31
19,021 GBP2018-05-31
-6,119 GBP2017-05-31
Advances or credits made to directors during the period
19,681 GBP2018-06-01 ~ 2019-05-31
25,140 GBP2017-06-01 ~ 2018-05-31
Advances or credits repaid by directors
-19,021 GBP2018-06-01 ~ 2019-05-31