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.
Intangible Assets
-24,500 GBP2019-07-31
-31,500 GBP2018-07-31
Property, Plant & Equipment
-17,374 GBP2019-07-31
-18,869 GBP2018-07-31
Fixed Assets
-41,874 GBP2019-07-31
-50,369 GBP2018-07-31
Total Inventories
-49,294 GBP2019-07-31
-42,100 GBP2018-07-31
Debtors
-7,449 GBP2019-07-31
-7,607 GBP2018-07-31
Cash at bank and in hand
-1,800 GBP2019-07-31
Current Assets
-58,543 GBP2019-07-31
-49,707 GBP2018-07-31
Creditors
Amounts falling due within one year
22,003 GBP2019-07-31
22,922 GBP2018-07-31
Net Current Assets/Liabilities
-36,540 GBP2019-07-31
-26,785 GBP2018-07-31
Total Assets Less Current Liabilities
-78,414 GBP2019-07-31
-77,154 GBP2018-07-31
Creditors
Amounts falling due after one year
105,807 GBP2019-07-31
105,712 GBP2018-07-31
Net Assets/Liabilities
27,393 GBP2019-07-31
28,558 GBP2018-07-31
Equity
Called up share capital
-2 GBP2019-07-31
-2 GBP2018-07-31
Retained earnings (accumulated losses)
27,395 GBP2019-07-31
28,560 GBP2018-07-31
Equity
27,393 GBP2019-07-31
28,558 GBP2018-07-31
Intangible Assets - Gross Cost
Goodwill
-35,000 GBP2019-07-31
-35,000 GBP2018-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
-10,500 GBP2019-07-31
-3,500 GBP2018-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
-7,000 GBP2018-08-01 ~ 2019-07-31
Intangible Assets
Goodwill
-24,500 GBP2019-07-31
-31,500 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
-12,900 GBP2019-07-31
-12,900 GBP2018-07-31
Furniture and fittings
-28,350 GBP2019-07-31
-28,350 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
-41,250 GBP2019-07-31
-41,250 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
-23,876 GBP2019-07-31
-22,381 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
-23,876 GBP2019-07-31
-22,381 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
-1,495 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-1,495 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
-12,900 GBP2019-07-31
-12,900 GBP2018-07-31
Furniture and fittings
-4,474 GBP2019-07-31
-5,969 GBP2018-07-31
Value of work in progress
-49,294 GBP2019-07-31
-42,100 GBP2018-07-31
Trade Debtors/Trade Receivables
-7,449 GBP2019-07-31
-7,607 GBP2018-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-22,003 GBP2019-07-31
-22,922 GBP2018-07-31
Bank Borrowings
Amounts falling due after one year
-105,807 GBP2019-07-31
-105,712 GBP2018-07-31
Average Number of Employees
02018-08-01 ~ 2019-07-31
32017-08-01 ~ 2018-07-31