WORK SKILLS SOUTH WEST C.I.C. - 2022-06-21
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
28,548 GBP2019-07-31
10,466 GBP2018-07-31
Fixed Assets
28,548 GBP2019-07-31
10,466 GBP2018-07-31
Debtors
24,807 GBP2019-07-31
40,806 GBP2018-07-31
Cash at bank and in hand
497 GBP2019-07-31
578 GBP2018-07-31
Current Assets
25,304 GBP2019-07-31
41,384 GBP2018-07-31
Net Current Assets/Liabilities
-6,979 GBP2019-07-31
11,860 GBP2018-07-31
Total Assets Less Current Liabilities
21,569 GBP2019-07-31
22,326 GBP2018-07-31
Net Assets/Liabilities
20,077 GBP2019-07-31
20,868 GBP2018-07-31
Equity
Retained earnings (accumulated losses)
20,077 GBP2019-07-31
20,868 GBP2018-07-31
Equity
20,077 GBP2019-07-31
20,868 GBP2018-07-31
Average Number of Employees
62018-08-01 ~ 2019-07-31
62017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
23,000 GBP2019-07-31
0 GBP2018-07-31
Plant and equipment
13,484 GBP2019-07-31
13,484 GBP2018-07-31
Tools/Equipment for furniture and fittings
3,276 GBP2019-07-31
3,276 GBP2018-07-31
Office equipment
832 GBP2019-07-31
832 GBP2018-07-31
Vehicles
12,720 GBP2019-07-31
12,720 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
53,312 GBP2019-07-31
30,312 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,300 GBP2019-07-31
0 GBP2018-07-31
Plant and equipment
11,470 GBP2019-07-31
10,798 GBP2018-07-31
Tools/Equipment for furniture and fittings
2,883 GBP2019-07-31
2,751 GBP2018-07-31
Office equipment
757 GBP2019-07-31
732 GBP2018-07-31
Vehicles
7,354 GBP2019-07-31
5,565 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,764 GBP2019-07-31
19,846 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,300 GBP2018-08-01 ~ 2019-07-31
Plant and equipment
672 GBP2018-08-01 ~ 2019-07-31
Tools/Equipment for furniture and fittings
132 GBP2018-08-01 ~ 2019-07-31
Office equipment
25 GBP2018-08-01 ~ 2019-07-31
Vehicles
1,789 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,918 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Land and buildings
20,700 GBP2019-07-31
0 GBP2018-07-31
Plant and equipment
2,014 GBP2019-07-31
2,686 GBP2018-07-31
Tools/Equipment for furniture and fittings
393 GBP2019-07-31
525 GBP2018-07-31
Office equipment
75 GBP2019-07-31
100 GBP2018-07-31
Vehicles
5,366 GBP2019-07-31
7,155 GBP2018-07-31
Prepayments/Accrued Income
1,629 GBP2019-07-31
1,497 GBP2018-07-31
Other Debtors
23,178 GBP2019-07-31
39,309 GBP2018-07-31
Taxation/Social Security Payable
Amounts falling due within one year
13 GBP2019-07-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,407 GBP2019-07-31
26,161 GBP2018-07-31
Other Creditors
Amounts falling due within one year
3,863 GBP2019-07-31
3,363 GBP2018-07-31