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
4,467 GBP2019-02-28
4,480 GBP2018-02-28
Debtors
95,871 GBP2019-02-28
78,381 GBP2018-02-28
Cash at bank and in hand
13,960 GBP2019-02-28
Current Assets
109,831 GBP2019-02-28
78,381 GBP2018-02-28
Net Current Assets/Liabilities
-31,608 GBP2019-02-28
-43,573 GBP2018-02-28
Net Assets/Liabilities
-27,141 GBP2019-02-28
-39,093 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-27,241 GBP2019-02-28
-39,193 GBP2018-02-28
Equity
-27,141 GBP2019-02-28
-39,093 GBP2018-02-28
Average Number of Employees
42018-03-01 ~ 2019-02-28
42017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,069 GBP2019-02-28
10,069 GBP2018-02-28
Other
1,888 GBP2019-02-28
784 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
11,957 GBP2019-02-28
10,853 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,875 GBP2019-02-28
6,077 GBP2018-02-28
Other
615 GBP2019-02-28
296 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,490 GBP2019-02-28
6,373 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
798 GBP2018-03-01 ~ 2019-02-28
Other
319 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,117 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,194 GBP2019-02-28
3,992 GBP2018-02-28
Other
1,273 GBP2019-02-28
488 GBP2018-02-28
Trade Debtors/Trade Receivables
47,004 GBP2019-02-28
44,806 GBP2018-02-28
Prepayments
13,373 GBP2019-02-28
1,331 GBP2018-02-28
Other Debtors
35,494 GBP2019-02-28
32,244 GBP2018-02-28
Debtors
Current
95,871 GBP2019-02-28
78,381 GBP2018-02-28
Total Borrowings
Current, Amounts falling due within one year
3,507 GBP2018-02-28
Trade Creditors/Trade Payables
123,770 GBP2019-02-28
108,303 GBP2018-02-28
Taxation/Social Security Payable
15,694 GBP2019-02-28
6,539 GBP2018-02-28
Accrued Liabilities
1,975 GBP2019-02-28
3,605 GBP2018-02-28
Bank Overdrafts
Current
3,507 GBP2018-02-28