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
153,280 GBP2020-05-29
191,960 GBP2019-05-29
Debtors
669,439 GBP2020-05-29
967,139 GBP2019-05-29
Cash at bank and in hand
47,621 GBP2020-05-29
205,041 GBP2019-05-29
Current Assets
717,060 GBP2020-05-29
1,172,180 GBP2019-05-29
Net Current Assets/Liabilities
-111,972 GBP2020-05-29
29,470 GBP2019-05-29
Total Assets Less Current Liabilities
41,308 GBP2020-05-29
221,430 GBP2019-05-29
Net Assets/Liabilities
-338,814 GBP2020-05-29
-260,346 GBP2019-05-29
Equity
Called up share capital
100 GBP2020-05-29
100 GBP2019-05-29
Retained earnings (accumulated losses)
-338,914 GBP2020-05-29
-260,446 GBP2019-05-29
Equity
-338,814 GBP2020-05-29
-260,346 GBP2019-05-29
Average Number of Employees
122019-05-30 ~ 2020-05-29
142018-06-01 ~ 2019-05-29
Property, Plant & Equipment - Gross Cost
Land and buildings
11,456 GBP2020-05-29
11,456 GBP2019-05-29
Plant and equipment
371,165 GBP2020-05-29
370,799 GBP2019-05-29
Property, Plant & Equipment - Gross Cost
382,621 GBP2020-05-29
382,255 GBP2019-05-29
Property, Plant & Equipment - Disposals
Plant and equipment
-7,598 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Disposals
-7,598 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
687 GBP2020-05-29
458 GBP2019-05-29
Plant and equipment
228,654 GBP2020-05-29
189,837 GBP2019-05-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,341 GBP2020-05-29
190,295 GBP2019-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
229 GBP2019-05-30 ~ 2020-05-29
Plant and equipment
45,472 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,701 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,655 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,655 GBP2019-05-30 ~ 2020-05-29
Property, Plant & Equipment
Land and buildings
10,769 GBP2020-05-29
10,998 GBP2019-05-29
Plant and equipment
142,511 GBP2020-05-29
180,962 GBP2019-05-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,625 GBP2020-05-29
565,501 GBP2019-05-29
Other Debtors
Current, Amounts falling due within one year
639,814 GBP2020-05-29
401,638 GBP2019-05-29
Debtors
Current, Amounts falling due within one year
669,439 GBP2020-05-29
967,139 GBP2019-05-29
Trade Creditors/Trade Payables
Current
181,712 GBP2020-05-29
175,148 GBP2019-05-29
Other Taxation & Social Security Payable
Current
79,488 GBP2020-05-29
31,465 GBP2019-05-29
Other Creditors
Current
567,832 GBP2020-05-29
936,097 GBP2019-05-29