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
70,433 GBP2019-07-31
23,279 GBP2018-07-31
Debtors
567,399 GBP2019-07-31
1,030,297 GBP2018-07-31
Cash at bank and in hand
135,422 GBP2019-07-31
4,736 GBP2018-07-31
Current Assets
702,821 GBP2019-07-31
1,035,033 GBP2018-07-31
Creditors
Current
332,536 GBP2019-07-31
665,730 GBP2018-07-31
Net Current Assets/Liabilities
370,285 GBP2019-07-31
369,303 GBP2018-07-31
Total Assets Less Current Liabilities
440,718 GBP2019-07-31
392,582 GBP2018-07-31
Net Assets/Liabilities
432,536 GBP2019-07-31
388,159 GBP2018-07-31
Equity
Called up share capital
100 GBP2019-07-31
100 GBP2018-07-31
Retained earnings (accumulated losses)
432,436 GBP2019-07-31
388,059 GBP2018-07-31
Equity
432,536 GBP2019-07-31
388,159 GBP2018-07-31
Average Number of Employees
302018-08-01 ~ 2019-07-31
152018-01-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
97,696 GBP2019-07-31
63,799 GBP2018-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-48,336 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,263 GBP2019-07-31
40,520 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,974 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,231 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
70,433 GBP2019-07-31
23,279 GBP2018-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,231 GBP2019-07-31
Amounts falling due within one year, Current
291,842 GBP2018-07-31
Amounts Owed by Group Undertakings
Current
192,071 GBP2018-07-31
Other Debtors
Current, Amounts falling due within one year
528,168 GBP2019-07-31
Amounts falling due within one year, Current
546,384 GBP2018-07-31
Debtors
Current, Amounts falling due within one year
567,399 GBP2019-07-31
Amounts falling due within one year, Current
1,030,297 GBP2018-07-31
Trade Creditors/Trade Payables
Current
139,924 GBP2019-07-31
171,171 GBP2018-07-31
Other Taxation & Social Security Payable
Current
40,548 GBP2019-07-31
126,456 GBP2018-07-31
Other Creditors
Current
152,064 GBP2019-07-31
368,103 GBP2018-07-31